| Revenue | SEK 212,3M | -6% |
| EBITDA | SEK 31,7M | -7% |
| Net profit | SEK 15,4M | -14% |
| Total assets | SEK 215,6M | +62% |
| Equity | SEK 68,1M | +10% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 138 918 | 179 826 | 191 112 | 225 405 | 212 300 |
| Staff expenses | — | — | — | — | −30 523 |
| EBITDA | 24 386 | 35 110 | 33 041 | 33 997 | 31 737 |
| Depreciation & amort. | −4 564 | −5 466 | −6 349 | −6 359 | −6 348 |
| EBIT | 19 822 | 29 644 | 26 692 | 27 638 | 25 389 |
| Net financials | −473 | −706 | 99 | 554 | −491 |
| Profit before tax | 14 065 | 21 705 | 21 556 | 22 776 | 19 767 |
| Tax | −2 898 | −4 077 | −4 493 | −4 806 | −4 354 |
| Net profit | 11 167 | 17 628 | 17 063 | 17 970 | 15 413 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 89 141 | 111 503 | 116 078 | 132 919 | 215 630 |
| Equity | 26 521 | 44 149 | 52 212 | 61 682 | 68 095 |
| Long-term debt | 22 848 | 20 348 | 6 146 | 0 | 71 983 |
| Short-term debt | 14 928 | 14 869 | 20 255 | 28 261 | 26 565 |
| Total debt | 37 776 | 35 217 | 26 401 | 28 261 | 98 548 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Executive Officer | Chief Executive Officer | 2025 |
LO Audit | Audit | 2020 |
| Former (3) | ||
SH Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
SM Authorized Recipient of Service | Authorized Recipient of Service | 2024 – 2025 |
CA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Harry Allan Nyberg | Chief Executive Officer | 0 companies |
| Sverker Henrysson | Chief Executive Officer | 0 companies |
| Sandra Mari-Louise Sjökvist | Authorized Recipient of Service | 0 companies |
| Lars Olof Skogsberg | Audit | 0 companies |
| Christer Allan Jansson | Audit | 0 companies |
| Glenn Hansen | Deputy Board Member | 0 companies |
| Anders Aas | Board of Directors | 0 companies |
| Hans Leo Hals | Board of Directors | 0 companies |
| Frank Holm | Board of Directors | 0 companies |
| Rune Isachsen | Chairman | 0 companies |
| Sigmund Landaas | Board of Directors | 0 companies |