| Revenue | SEK 39,4M | -3% |
| EBITDA | SEK 3,7M | -32% |
| Net profit | SEK 2,8M | -33% |
| Total assets | SEK 13M | -8% |
| Equity | SEK 5,9M | -19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 103 | 24 088 | 26 723 | 40 530 | 39 433 |
| Staff expenses | — | — | −9 042 | −13 037 | −13 967 |
| EBITDA | 2 622 | 3 628 | 2 649 | 5 445 | 3 698 |
| Depreciation & amort. | −40 | −43 | −37 | −46 | −58 |
| EBIT | 2 582 | 3 585 | 2 612 | 5 398 | 3 639 |
| Net financials | 4 | −1 | −1 | −1 | 38 |
| Profit before tax | 2 586 | 3 584 | 2 611 | 5 398 | 3 678 |
| Tax | −579 | −771 | −597 | −1 182 | −864 |
| Net profit | 2 007 | 2 813 | 2 014 | 4 216 | 2 813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 552 | 9 091 | 12 648 | 14 057 | 12 956 |
| Equity | 2 093 | 4 906 | 6 920 | 7 275 | 5 880 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 5 459 | 4 185 | 5 729 | 6 782 | 7 076 |
| Total debt | 5 459 | 4 185 | 5 729 | 6 782 | 7 076 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Sahlsten | Chief Executive Officer | 0 companies |
| Ernst Johan Fredrik Mattisson | Audit | 0 companies |
| John Rickard Hans Agurell | Chairman | 0 companies |
| Caroline Michaela Mähler Agurell | Deputy Board Member | 0 companies |
| Johan Fredrik Sahlsten | Deputy Board Member | 0 companies |