| Revenue | SEK 84,4M | +5% |
| EBITDA | SEK 4,3M | +33% |
| Net profit | SEK 3,5M | +29% |
| Total assets | SEK 25,5M | +17% |
| Equity | SEK 16,7M | +27% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 52 428 | 63 338 | 63 998 | 61 001 | 71 389 | 74 318 | 80 278 | 84 356 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 364 | 15 862 | 11 298 | 3 271 | 1 012 | 1 792 | 1 352 | 2 186 | 2 193 | 3 207 | 4 257 |
| Depreciation & amort. | −49 | −57 | −42 | −91 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 12 315 | 15 805 | 11 256 | 3 180 | 1 012 | 1 792 | 1 352 | 2 186 | 2 193 | 3 207 | 4 257 |
| Net financials | −22 | −11 | 1 | −8 | −10 | 6 | 6 | 83 | 431 | 451 | 215 |
| Profit before tax | 12 293 | 15 795 | 11 257 | 3 172 | 1 001 | 1 798 | 1 359 | 2 269 | 2 623 | 3 658 | 4 471 |
| Tax | −2 815 | −3 620 | −2 551 | −797 | −355 | −464 | −312 | −613 | −678 | −917 | −937 |
| Net profit | 9 478 | 12 175 | 8 706 | 2 375 | 646 | 1 334 | 1 047 | 1 656 | 1 945 | 2 741 | 3 534 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 593 | 21 464 | 18 901 | 19 002 | 16 925 | 20 812 | 20 523 | 29 430 | 29 530 | 21 679 | 25 456 |
| Equity | 10 067 | 13 242 | 9 948 | 3 822 | 4 468 | 5 803 | 6 850 | 8 505 | 10 451 | 13 192 | 16 727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 526 | 8 222 | 8 953 | 15 180 | 12 457 | 15 009 | 13 674 | 20 925 | 19 080 | 8 487 | 8 730 |
| Total debt | 6 526 | 8 222 | 8 953 | 15 180 | 12 457 | 15 009 | 13 674 | 20 925 | 19 080 | 8 487 | 8 730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH External Signatory | External Signatory | 2022 | — | — |
RV External Signatory | External Signatory | 2022 | — | — |
ES Chief Auditor | Chief Auditor | 2022 | — | — |
ÅM Chief Auditor | Chief Auditor | 2024 | — | — |
KJ External Signatory | External Signatory | 2025 | — | — |
MM External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELVAR OY AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hugo Emanuel Bietkowski | External Signatory | 0 companies |
| Roger Valdemar Sandell | External Signatory | 0 companies |
| Emine Sarihan | Chief Auditor | 0 companies |
| Åsa Maria Eriksson | Chief Auditor | 0 companies |
| Kim Jonas Wennlund | External Signatory | 0 companies |
| Minna Maarit Eliasson | External Signatory | 0 companies |
| Adel El Hattab | Board of Directors | 0 companies |
| Kim Vilhelm Långström | Board of Directors | 0 companies |
| Holmström,Johanna Jenny Helena | Deputy Board Member | 0 companies |
| Pasi Juhani Niittymäki | Deputy Board Member | 0 companies |