| Revenue | SEK 12,1M | +57% |
| EBITDA | SEK 2,7M | +110189% |
| Net profit | SEK 563K | +99% |
| Total assets | SEK 15,3M | +85% |
| Equity | SEK 7,2M | +339% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 967 | 12 089 | 11 642 | 12 085 | 11 597 | 12 331 | 7 669 | 12 071 |
| Staff expenses | — | — | — | — | — | — | — | −4 441 | −3 585 | −5 526 |
| EBITDA | 2 195 | 793 | 1 234 | 2 306 | 1 410 | 2 762 | 923 | −905 | −2 | 2 721 |
| Depreciation & amort. | −47 | −47 | −47 | −47 | −22 | −2 | −12 | −20 | −24 | −39 |
| EBIT | 2 148 | 746 | 1 187 | 2 259 | 1 388 | 2 760 | 911 | −926 | −27 | 2 682 |
| Net financials | −32 | 17 | 46 | 56 | 95 | −2 | 1 | −38 | −57 | −139 |
| Profit before tax | 1 572 | 573 | 936 | 1 752 | 1 663 | 2 400 | 1 092 | 51 | 386 | 751 |
| Tax | −349 | −131 | −214 | −392 | −362 | −520 | −236 | −47 | −104 | −188 |
| Net profit | 1 223 | 442 | 722 | 1 360 | 1 301 | 1 880 | 856 | 4 | 282 | 563 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 078 | 8 146 | 7 338 | 8 335 | 9 542 | 10 342 | 10 808 | 9 455 | 8 300 | 15 322 |
| Equity | 3 212 | 3 654 | 1 875 | 3 236 | 4 537 | 4 417 | 5 273 | 1 359 | 1 641 | 7 204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 887 | 578 | 1 344 |
| Short-term debt | 4 660 | 3 096 | 3 769 | 2 843 | 2 929 | 3 463 | 3 253 | 5 941 | 4 813 | 5 292 |
| Total debt | 4 660 | 3 096 | 3 769 | 2 843 | 2 929 | 3 463 | 3 253 | 6 828 | 5 391 | 6 636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Audit | Audit | 2024 | — | — |
MO Audit | Audit | 2022 | — | — |
ES Audit | Audit | 2020 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holma Helsingland Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Audit | 0 companies |
| Mats Olov Johansson | Audit | 0 companies |
| Eva Susanne Lundholm | Audit | 0 companies |
| Pär Göran Eriksson | Chief Executive Officer | 0 companies |
| Anna Margareta Larsson | Chief Executive Officer | 0 companies |
| Lars Börje Larsson | Deputy Board Member | 0 companies |
| Lars Göran Holm | Chairman | 0 companies |
| Ulf Mattias Nilsson | Board of Directors | 0 companies |
| Britt Åsa Terése Strandberg | Board of Directors | 0 companies |
| Per Emil Oldmark | Chairman | 0 companies |
| Ylva Margareta Hübinette | Deputy Board Member | 0 companies |