| Revenue | SEK 25,2M | +27% |
| EBITDA | SEK 3,2M | +196% |
| Net profit | SEK 6K | -94% |
| Total assets | SEK 10,2M | +10% |
| Equity | SEK 944K | -21% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 278 | 17 315 | 13 643 | 24 661 | 26 934 | 19 764 | 25 179 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 102 | 628 | 1 012 | 852 | 813 | 1 100 | 1 446 | 1 315 | 1 097 | 3 244 |
| Depreciation & amort. | −334 | −363 | −516 | −520 | −650 | −600 | −669 | −729 | −767 | −780 |
| EBIT | −232 | 265 | 496 | 332 | 163 | 500 | 777 | 586 | 330 | 2 464 |
| Net financials | −24 | −53 | −65 | −46 | −66 | −104 | −100 | −143 | −228 | −219 |
| Profit before tax | 273 | 212 | 322 | 205 | 157 | 376 | 742 | 331 | 103 | 50 |
| Tax | −62 | −49 | −73 | −53 | −36 | −84 | −156 | −8 | −0 | −44 |
| Net profit | 211 | 163 | 249 | 152 | 121 | 292 | 586 | 323 | 103 | 6 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 406 | 4 320 | 5 062 | 5 042 | 7 723 | 7 959 | 9 377 | 9 341 | 9 236 | 10 150 |
| Equity | 874 | 1 038 | 818 | 970 | 384 | 677 | 1 263 | 1 336 | 1 189 | 944 |
| Long-term debt | 1 336 | 1 224 | 1 352 | 919 | 2 920 | 2 347 | 2 792 | 2 288 | 2 830 | 1 990 |
| Short-term debt | 1 876 | 1 738 | 2 502 | 2 684 | 4 009 | 4 526 | 5 003 | 5 547 | 5 048 | 4 915 |
| Total debt | 3 212 | 2 962 | 3 854 | 3 603 | 6 929 | 6 873 | 7 795 | 7 835 | 7 878 | 6 905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Auditor | Chief Auditor | 2025 | — | — |
BL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hexus Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Harry Bröjer Ryberg | Chief Auditor | 0 companies |
| Björn Lars Arnold Elken | Audit | 0 companies |
| Mats Arne Bäckerstam | Chairman | 0 companies |
| Emma Karin Bäckerstam | Board of Directors | 0 companies |
| Saga Caroline Bäckerstam | Deputy Board Member | 0 companies |