| Revenue | SEK 414,9M | +8% |
| EBITDA | SEK 25,7M | +199% |
| Net profit | SEK 15,1M | +131% |
| Total assets | SEK 448M | +7% |
| Equity | SEK 119,9M | +34% |
| Employees | 137 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 378 175 | 459 906 | 429 969 | 382 825 | 414 897 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 788 | 13 723 | 18 235 | −25 871 | 25 724 |
| Depreciation & amort. | −10 796 | −10 643 | −11 855 | −15 047 | −14 221 |
| EBIT | −8 008 | 3 080 | 6 380 | −40 918 | 11 503 |
| Net financials | −1 556 | −2 562 | −5 332 | −8 406 | −10 069 |
| Profit before tax | −9 564 | 518 | 1 048 | −49 324 | 1 434 |
| Tax | −0 | −0 | −0 | −0 | 13 699 |
| Net profit | −9 564 | 518 | 1 048 | −49 324 | 15 133 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 212 283 | 228 851 | 245 962 | 416 771 | 448 017 |
| Equity | 38 520 | 39 038 | 40 086 | 89 761 | 119 893 |
| Long-term debt | 2 122 | 6 500 | 36 668 | 35 582 | 12 825 |
| Short-term debt | 171 641 | 183 313 | 169 208 | 265 743 | 290 947 |
| Total debt | 173 763 | 189 813 | 205 876 | 301 325 | 303 772 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EB Chief Auditor | Chief Auditor | 2021 |
HD Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Håkan Dedorsson | Chief Executive Officer | 0 companies |
| Hannes Vallak | Board of Directors | 0 companies |
| Mats Peter Boqvist | Chairman | 0 companies |
| Leif Arne Rosén | Board of Directors | 0 companies |
| Carl Michael Gunnar Granath | Board of Directors | 0 companies |
| Stig Jonas Bergqvist | Board of Directors | 0 companies |
| Lars Anders Erik Nordström | Deputy Board Member | 0 companies |
| Bengt Olof Gustafsson | Board of Directors | 0 companies |
| Karl Robert Eriksson | Board of Directors | 0 companies |
| Viktor Edqvist | Deputy Board Member | 0 companies |
| Martin Emanuel Hallquist | Board of Directors | 0 companies |