| Revenue | SEK 24,3M | +1% |
| EBITDA | SEK 327K | -67% |
| Net profit | SEK 54K | -89% |
| Total assets | SEK 9,4M | -11% |
| Equity | SEK 4,4M | -3% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 275 | 16 949 | 19 320 | 21 455 | 23 309 | 23 473 | 24 144 | 24 312 |
| Staff expenses | — | — | — | — | — | — | — | — | −13 504 | −14 378 | −15 652 |
| EBITDA | 375 | −159 | 328 | −32 | 637 | 2 098 | 3 018 | 2 112 | 1 984 | 977 | 327 |
| Depreciation & amort. | −263 | −304 | −301 | −476 | −481 | −468 | −744 | −609 | −520 | −307 | −274 |
| EBIT | 112 | −463 | 27 | −508 | 156 | 1 630 | 2 274 | 1 503 | 1 464 | 670 | 53 |
| Net financials | −9 | −10 | 6 | 3 | −23 | −42 | −33 | −26 | 4 | 1 | 38 |
| Profit before tax | 102 | −473 | 33 | −505 | 133 | 1 336 | 1 561 | 987 | 960 | 671 | 91 |
| Tax | −8 | −0 | −0 | −0 | −0 | −163 | −422 | −309 | −315 | −194 | −37 |
| Net profit | 94 | −473 | 33 | −505 | 133 | 1 173 | 1 139 | 678 | 645 | 477 | 54 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 278 | 4 120 | 4 588 | 3 409 | 7 423 | 7 525 | 9 925 | 10 026 | 10 086 | 10 545 | 9 365 |
| Equity | 859 | 2 386 | 2 419 | 1 914 | 2 047 | 2 841 | 3 728 | 4 006 | 4 351 | 4 529 | 4 383 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 512 | 1 134 | 756 | 378 | 0 | — | — |
| Short-term debt | 1 419 | 1 734 | 2 169 | 1 495 | 3 864 | 3 298 | 4 508 | 4 219 | 3 812 | 4 094 | 3 060 |
| Total debt | 1 419 | 1 734 | 2 169 | 1 495 | 5 376 | 4 432 | 5 264 | 4 597 | 3 812 | 4 094 | 3 060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CÅ Chief Auditor | Chief Auditor | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H S Holding AB | Company | 72.0% | 72.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Linnea Broekman | Chief Executive Officer | 0 companies |
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Paul Petter Antti | Board of Directors | 0 companies |
| Paul Rolf David Robertsson | Chairman | 0 companies |
| Olof Torgny Olofsson | Board of Directors | 0 companies |
| Bengt Erik Emanuel Petersson | Board of Directors | 0 companies |
| Karin Ingrid Lorin | Board of Directors | 0 companies |
| Anna Malvina Feltlind | Board of Directors | 0 companies |
| Sven Gustaf Fajersson | Board of Directors | 0 companies |
| Irene Maria Kamnert | Board of Directors | 0 companies |
| Ingrid Maria Karolina Aldén | Board of Directors | 0 companies |
| Nils Gustav Age Björid | Board of Directors | 0 companies |
| Lars Mikael Eriksson | Board of Directors | 0 companies |
| Anna Linda Elisabet Cederlund | Board of Directors | 0 companies |
| Pär Nils Bonde Martinsson | Board of Directors | 0 companies |
| Ulf Sven Arne Svensson | Board of Directors | 0 companies |
| Karin Kristina Ahlberg Eliasson | Board of Directors | 0 companies |