| Revenue | SEK 9,3M | -31% |
| EBITDA | SEK 892K | -62% |
| Net profit | SEK 518K | -54% |
| Total assets | SEK 4,3M | -10% |
| Equity | SEK 2,5M | +26% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 690 | 8 585 | 9 589 | 10 230 | 12 448 | 12 120 | 13 454 | 9 346 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −3 474 |
| EBITDA | 1 472 | 1 990 | 1 338 | 1 405 | 1 643 | 2 442 | 2 065 | 2 599 | 1 812 | 2 362 | 892 |
| Depreciation & amort. | −205 | −286 | −197 | −247 | −270 | −207 | −54 | −51 | −308 | −366 | −382 |
| EBIT | 1 267 | 1 704 | 1 141 | 1 158 | 1 373 | 2 235 | 2 011 | 2 548 | 1 504 | 1 996 | 510 |
| Net financials | −21 | 21 | 1 | −9 | 7 | — | — | −29 | 56 | 37 | 11 |
| Profit before tax | 829 | 1 308 | 839 | 850 | 1 251 | 1 912 | 1 695 | 2 172 | 4 580 | 1 433 | 670 |
| Tax | −185 | −292 | −189 | −194 | −275 | −421 | −361 | −460 | −969 | −298 | 152 |
| Net profit | 644 | 1 016 | 650 | 656 | 976 | 1 491 | 1 334 | 1 712 | 3 611 | 1 135 | 518 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 192 | 4 684 | 5 274 | 4 643 | 4 950 | 6 388 | 7 982 | 9 375 | 8 545 | 4 792 | 4 304 |
| Equity | 1 696 | 2 212 | 2 362 | 1 219 | 1 695 | 2 686 | 3 520 | 4 232 | 6 343 | 2 012 | 2 530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 621 | 1 181 | 1 317 | 1 531 | 1 233 | 1 357 | 1 801 | 2 121 | 2 202 | 2 179 | 1 628 |
| Total debt | 621 | 1 181 | 1 317 | 1 531 | 1 233 | 1 357 | 1 801 | 2 121 | 2 202 | 2 179 | 1 628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2022 | — | — |
CH Audit | Audit | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ygreus Holding AB | Company | 100.0% | 100.0% | 2025 |
Hannells Holding AB | Company | 52.0% | 52.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Åkeborg | Chief Auditor | 0 companies |
| Carl Henrik Ahlgren | Audit | 0 companies |
| Janna Maria Ygreus | Chief Executive Officer | 0 companies |
| Jonas Svensson | Deputy Board Member | 0 companies |
| Niklas Søgaard Pedersen | Deputy Board Member | 0 companies |
| Rune Erling Helmer Karlsson | Deputy Board Member | 0 companies |
| Gösta Patrik Hannell | Chairman | 0 companies |