| Revenue | SEK 113,3M | -7% |
| EBITDA | SEK 9M | -6% |
| Net profit | SEK 5,4M | -24% |
| Total assets | SEK 55,3M | +8% |
| Equity | SEK 21M | -7% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 104 817 | 110 421 | 113 239 | 122 329 | 113 271 |
| Staff expenses | — | — | — | — | −10 173 |
| EBITDA | 8 552 | 10 252 | 5 782 | 9 512 | 8 976 |
| Depreciation & amort. | −166 | −179 | −291 | −322 | −365 |
| EBIT | 8 386 | 10 073 | 5 491 | 9 190 | 8 612 |
| Net financials | −92 | −146 | −190 | −113 | 115 |
| Profit before tax | 5 755 | 9 728 | 5 192 | 9 057 | 6 933 |
| Tax | −1 268 | −2 043 | −1 125 | −1 941 | −1 492 |
| Net profit | 4 487 | 7 685 | 4 067 | 7 116 | 5 441 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 44 484 | 48 265 | 46 697 | 51 325 | 55 269 |
| Equity | 13 688 | 11 372 | 15 439 | 22 555 | 20 996 |
| Long-term debt | 2 800 | 1 600 | 1 418 | 898 | 765 |
| Short-term debt | 21 291 | 28 587 | 23 135 | 22 546 | 27 065 |
| Total debt | 24 091 | 30 187 | 24 553 | 23 444 | 27 830 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK | Audit | 2021 |
HM Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Karl Lars Bolin | Audit | 0 companies |
| Hans Magnus Larsson | Chief Executive Officer | 0 companies |
| Anders Torbjörn Nordin | Board of Directors | 0 companies |
| Erik Olof Larsson | Chairman | 0 companies |
| Per Niklas Näslund | Chairman | 0 companies |
| Lars Emil Ottosson | Board of Directors | 0 companies |