| Revenue | SEK 58,9M | +57% |
| EBITDA | SEK 178K | -93% |
| Net profit | SEK 965K | -74% |
| Total assets | SEK 15,2M | -42% |
| Equity | SEK 4,7M | -69% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 36 625 | 47 385 | 36 821 | 73 147 | 72 053 | 37 584 | 58 888 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 507 | 5 278 | 1 834 | 4 385 | 1 835 | 5 482 | 6 112 | 2 594 | 178 |
| Depreciation & amort. | −20 | −18 | −72 | −93 | −96 | −96 | −96 | −38 | −7 |
| EBIT | 4 487 | 5 260 | 1 762 | 4 292 | 1 739 | 5 386 | 6 016 | 2 556 | 171 |
| Net financials | −10 | 323 | −15 | 539 | 502 | 396 | 474 | 715 | 570 |
| Profit before tax | 3 454 | 4 316 | 1 391 | 4 166 | 1 912 | 5 690 | 5 861 | 4 657 | 1 241 |
| Tax | −776 | −905 | −341 | −833 | −318 | −1 131 | −1 132 | −927 | −276 |
| Net profit | 2 678 | 3 411 | 1 050 | 3 333 | 1 594 | 4 559 | 4 729 | 3 730 | 965 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 486 | 19 745 | 18 114 | 18 843 | 24 754 | 31 823 | 30 733 | 25 934 | 15 156 |
| Equity | 5 280 | 7 692 | 6 542 | 7 875 | 7 469 | 12 028 | 13 757 | 15 087 | 4 704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 844 | 1 352 | 0 | 0 |
| Short-term debt | 3 664 | 7 244 | 6 407 | 5 139 | 11 127 | 11 700 | 8 744 | 5 353 | 5 458 |
| Total debt | 3 664 | 7 244 | 6 407 | 5 139 | 11 127 | 13 544 | 10 096 | 5 353 | 5 458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
PB | Chairman | 2024 | — | — |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HGMB AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Georg Bergström | Audit | 0 companies |
| Eva Sophie Blomfeldt Roth | Board of Directors | 0 companies |
| Pål Bruu | Chairman | 0 companies |
| Paulina Maria Erika Sjöholm | Board of Directors | 0 companies |
| Carl-Mikael Rasmus Widell | Board of Directors | 0 companies |
| Bengt Henrik Mattsson | Board of Directors | 0 companies |
| Staffan Frank Christian Roth | Deputy Board Member | 0 companies |