| Revenue | SEK 174,5M | +5% |
| EBITDA | SEK 9,7M | +1% |
| Net profit | SEK 7,6M | -2% |
| Total assets | SEK 83,5M | +17% |
| Equity | SEK 43,2M | +21% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 100 816 | 83 472 | 124 688 | 166 339 | 174 533 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 292 | −6 732 | 5 482 | 9 628 | 9 702 |
| Depreciation & amort. | −1 294 | −1 387 | −1 421 | −1 424 | −1 499 |
| EBIT | 1 998 | −8 119 | 4 061 | 8 204 | 8 203 |
| Net financials | 18 | 126 | 1 689 | 2 685 | 2 688 |
| Profit before tax | 2 016 | −4 723 | 5 750 | 8 989 | 8 871 |
| Tax | −349 | −0 | −0 | −1 180 | −1 249 |
| Net profit | 1 667 | −4 723 | 5 750 | 7 809 | 7 622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 530 | 51 179 | 64 888 | 71 223 | 83 528 |
| Equity | 26 554 | 21 831 | 27 782 | 35 591 | 43 213 |
| Long-term debt | 1 507 | 777 | 46 | 0 | 0 |
| Short-term debt | 26 199 | 28 571 | 37 061 | 33 732 | 36 395 |
| Total debt | 27 706 | 29 348 | 37 107 | 33 732 | 36 395 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JO Audit | Audit | 2020 |
LA External Signatory | External Signatory | 2022 |
HC External Signatory | External Signatory | 2020 |
MS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Palmgren | Audit | 0 companies |
| Lotta Ann-Britt Hedenberg | External Signatory | 0 companies |
| Hanna Cecilia Hedenberg | External Signatory | 0 companies |
| Marie Susanne Hedenberg Jerncrona | Chief Executive Officer | 0 companies |
| Björn Torgny Hedenberg | Board of Directors | 0 companies |
| Ulf Roger Mikael Karlsson | Board of Directors | 0 companies |
| Ola Martin Jönsson | Board of Directors | 0 companies |
| Bengt Olof Lindgren | Chairman | 0 companies |
| Helen Ann-Charlotte Skager | Board of Directors | 0 companies |
| Rune Örjan Aronsson | Board of Directors | 0 companies |
| Lars Håkan Djerf | Board of Directors | 0 companies |
| Måns Fredrik Sidahl | Chairman | 0 companies |