| Revenue | SEK 11,5M | -40% |
| EBITDA | SEK 238K | -3% |
| Net profit | SEK 75K | +22% |
| Total assets | SEK 11,7M | +120% |
| Equity | SEK 2,5M | +3% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 769 | 12 515 | 12 435 | 14 101 | 12 277 | 19 091 | 11 504 |
| Staff expenses | — | — | — | — | — | — | — | −3 565 | −3 330 | −3 538 |
| EBITDA | 199 | 1 082 | 1 137 | 657 | 1 133 | 389 | 1 338 | −447 | 244 | 238 |
| Depreciation & amort. | −48 | −35 | −31 | −31 | −24 | −14 | −9 | −22 | −92 | −100 |
| EBIT | 151 | 1 047 | 1 106 | 626 | 1 109 | 375 | 1 329 | −469 | 153 | 138 |
| Net financials | −3 | 14 | −6 | 8 | −4 | 7 | 7 | −1 | −0 | −29 |
| Profit before tax | 138 | 801 | 833 | 534 | 830 | 294 | 1 038 | 60 | 87 | 114 |
| Tax | −12 | −181 | −187 | −121 | −183 | −66 | −216 | −22 | −25 | −39 |
| Net profit | 126 | 620 | 646 | 413 | 647 | 228 | 822 | 38 | 62 | 75 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 130 | 4 765 | 4 888 | 5 547 | 5 922 | 5 398 | 7 373 | 4 814 | 5 334 | 11 744 |
| Equity | 954 | 1 574 | 1 820 | 1 833 | 2 081 | 1 909 | 2 731 | 2 319 | 2 381 | 2 456 |
| Long-term debt | 842 | 512 | 0 | 0 | 0 | 0 | 0 | — | 189 | 6 025 |
| Short-term debt | 2 324 | 2 409 | 2 531 | 3 077 | 2 930 | 2 490 | 3 345 | 1 728 | 1 931 | 2 434 |
| Total debt | 3 166 | 2 921 | 2 531 | 3 077 | 2 930 | 2 490 | 3 345 | 1 728 | 2 120 | 8 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ | Audit | 2024 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JC | Audit | 2022 | — | — |
DO | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Johan Lage Engström | Audit | 0 companies |
| Hans Fredrik Alexander Banke | Chief Executive Officer | 0 companies |
| Jens Christian Nilsson | Audit | 0 companies |
| David Oskar Mattias Sjöberg | Audit | 0 companies |
| Cristian Mattias Schönhult | Chairman | 0 companies |
| Martin Peter Alerstam | Board of Directors | 0 companies |
| Andreas Jesper Edén | Deputy Board Member | 0 companies |
| Hans Åke Banke | Board of Directors | 0 companies |
| Ulf Jerker Flink | Board of Directors | 0 companies |
| Lars Olof Ingemar Bjerle | Deputy Board Member | 0 companies |
| Per Magnus Svanberg | Chairman | 0 companies |