| Revenue | SEK 103,7M | +7% |
| EBITDA | SEK 10,2M | +10% |
| Net profit | SEK 7,8M | +17% |
| Total assets | SEK 44,2M | -5% |
| Equity | SEK 9,1M | -36% |
| Employees | 75 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 100 857 | 98 022 | 77 483 | 78 550 | 84 425 | 97 162 | 103 714 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 551 | 4 776 | 9 135 | 11 928 | 14 276 | 11 153 | 17 726 | 14 193 | 9 288 | 10 229 |
| Depreciation & amort. | −10 | −216 | −411 | −412 | −414 | −368 | −182 | −169 | −172 | −161 |
| EBIT | 3 541 | 4 560 | 8 724 | 11 516 | 13 862 | 10 785 | 17 544 | 14 024 | 9 116 | 10 068 |
| Net financials | 86 | −1 | −8 | 309 | −15 | 13 | 2 | 387 | 1 313 | 1 036 |
| Profit before tax | 3 628 | 4 560 | 6 771 | 8 797 | 10 295 | 7 949 | 13 324 | 10 432 | 9 024 | 10 274 |
| Tax | −821 | −1 039 | −1 532 | −2 058 | −2 336 | −1 773 | −2 892 | −2 457 | −2 321 | −2 440 |
| Net profit | 2 807 | 3 521 | 5 239 | 6 739 | 7 959 | 6 176 | 10 432 | 7 975 | 6 703 | 7 834 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 637 | 22 130 | 36 162 | 48 386 | 33 417 | 36 484 | 51 023 | 63 983 | 46 514 | 44 211 |
| Equity | 5 974 | 9 495 | 11 234 | 17 973 | 8 932 | 15 107 | 25 539 | 33 514 | 14 217 | 9 051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 639 | 11 611 | 21 960 | 24 417 | 14 937 | 8 978 | 8 864 | 9 870 | 10 294 | 12 326 |
| Total debt | 6 639 | 11 611 | 21 960 | 24 417 | 14 937 | 8 978 | 8 864 | 9 870 | 10 294 | 12 326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2022 | — | — | |
BE Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consid AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Henrik Boström | Chief Executive Officer | 0 companies |
| Henrik David Robert Davidsson | Audit | 0 companies |
| Björn Erik Svensson | Audit | 0 companies |
| Peter Kennart Bertil Hellgren | Deputy Board Member | 0 companies |
| Henrik Arthur Sandell | Board of Directors | 0 companies |