| Revenue | SEK 75,5M | +5% |
| EBITDA | SEK 5,3M | -13% |
| Net profit | SEK 2,7M | -36% |
| Total assets | SEK 38,1M | +14% |
| Equity | SEK 10,6M | +34% |
| Employees | 147 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 37 923 | 43 689 | 46 707 | 54 468 | 63 882 | 71 603 | 75 520 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 735 | 2 835 | 3 154 | 4 117 | 4 495 | 5 063 | 5 885 | 6 024 | 6 038 | 5 253 |
| Depreciation & amort. | −68 | −74 | −71 | −92 | −101 | −223 | −215 | −179 | −150 | −277 |
| EBIT | 2 667 | 2 761 | 3 083 | 4 025 | 4 394 | 4 840 | 5 670 | 5 845 | 5 888 | 4 976 |
| Net financials | −61 | −155 | −189 | −199 | −199 | −221 | −408 | −1 367 | −919 | −2 142 |
| Profit before tax | 2 701 | 2 590 | 2 594 | 526 | 1 494 | 1 443 | 1 261 | 5 078 | 5 418 | 3 649 |
| Tax | −616 | −633 | −639 | −183 | −412 | −391 | −431 | −1 291 | −1 299 | −993 |
| Net profit | 2 085 | 1 957 | 1 955 | 343 | 1 082 | 1 052 | 830 | 3 787 | 4 119 | 2 656 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 764 | 11 864 | 13 910 | 11 167 | 15 244 | 14 674 | 20 720 | 20 307 | 33 537 | 38 130 |
| Equity | 2 241 | 2 198 | 2 253 | 1 396 | 2 478 | 3 530 | 4 360 | 4 278 | 7 897 | 10 553 |
| Long-term debt | 591 | 0 | 0 | 593 | 549 | 1 095 | 871 | 583 | 2 000 | 7 418 |
| Short-term debt | 5 492 | 9 666 | 11 657 | 9 179 | 12 217 | 10 049 | 15 489 | 15 445 | 23 640 | 20 159 |
| Total debt | 6 083 | 9 666 | 11 657 | 9 772 | 12 766 | 11 144 | 16 360 | 16 028 | 25 640 | 27 577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
VP Chief Auditor | Chief Auditor | 2020 | — | — |
LD Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SRH Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Arsen Pogosian | Chief Executive Officer | 0 companies |
| Victor Per Ludwig Lindhall | Chief Auditor | 0 companies |
| Lars Daniel Hjälm | Audit | 0 companies |
| Niklas Björn Ivar Andersson | Board of Directors | 0 companies |
| Daniel Karen Pogosjan | Deputy Board Member | 0 companies |