| Revenue | SEK 55,7M | -3% |
| EBITDA | SEK 3,3M | -23% |
| Net profit | SEK 3,3M | +12% |
| Total assets | SEK 15,9M | -15% |
| Equity | SEK 6,2M | +5% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 47 455 | 50 272 | 45 892 | 57 219 | 55 681 |
| Staff expenses | — | — | −13 595 | −14 903 | −15 226 |
| EBITDA | 2 402 | 2 659 | 4 206 | 4 241 | 3 253 |
| Depreciation & amort. | −50 | −215 | −297 | −410 | −517 |
| EBIT | 2 352 | 2 444 | 3 909 | 3 832 | 2 736 |
| Net financials | −10 | — | −9 | 17 | −11 |
| Profit before tax | 1 672 | 2 154 | 3 854 | 3 721 | 4 170 |
| Tax | −362 | −471 | −814 | −791 | −884 |
| Net profit | 1 310 | 1 683 | 3 039 | 2 930 | 3 285 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 196 | 12 844 | 17 107 | 18 823 | 15 942 |
| Equity | 2 790 | 2 973 | 4 513 | 5 943 | 6 228 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 11 323 | 7 663 | 10 390 | 10 549 | 8 883 |
| Total debt | 11 323 | 7 663 | 10 390 | 10 549 | 8 883 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AH Chief Executive Officer | Chief Executive Officer | 2022 |
RD Audit | Audit | 2022 |
AS Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Henrik Vester | Chief Executive Officer | 0 companies |
| Rolf Daniel Linsten | Audit | 0 companies |
| Anna Sofia Ingman | Auditor Substitute | 0 companies |
| Anna Klara Matilda Alm | Deputy Board Member | 0 companies |
| Lena Maria Johanna Vester | Deputy Board Member | 0 companies |
| Björn Magnus Lundin | Chairman | 0 companies |