| Revenue | SEK 146,6M | +50% |
| EBITDA | SEK 8,8M | +57% |
| Net profit | SEK 5,3M | +25% |
| Total assets | SEK 56,7M | +1% |
| Equity | SEK 23M | +11% |
| Employees | 57 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 73 592 | 79 063 | 112 829 | 114 084 | 120 188 | 130 133 | 97 898 | 146 574 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 231 | 5 027 | 2 871 | 1 880 | 6 820 | 7 639 | 10 609 | 8 298 | 5 591 | 8 800 |
| Depreciation & amort. | −20 | −133 | −371 | −505 | −594 | −751 | −685 | −654 | −527 | −873 |
| EBIT | 211 | 4 894 | 2 500 | 1 375 | 6 226 | 6 888 | 9 924 | 7 644 | 5 064 | 7 927 |
| Net financials | −60 | −21 | −23 | −76 | −88 | −71 | −113 | −128 | −152 | −4 |
| Profit before tax | −76 | 3 569 | 1 592 | 1 312 | 4 502 | 5 134 | 7 027 | 6 063 | 5 488 | 6 822 |
| Tax | −31 | −851 | −447 | −387 | −1 132 | −1 209 | −1 564 | −1 432 | −1 244 | −1 516 |
| Net profit | −107 | 2 718 | 1 145 | 925 | 3 370 | 3 925 | 5 463 | 4 631 | 4 244 | 5 306 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 758 | 16 607 | 22 520 | 24 835 | 36 162 | 36 653 | 45 716 | 56 000 | 56 070 | 56 674 |
| Equity | 258 | 2 976 | 3 121 | 4 047 | 7 416 | 11 341 | 13 804 | 18 436 | 20 680 | 22 986 |
| Long-term debt | 1 230 | 0 | 2 498 | 4 150 | 2 410 | 2 212 | 1 363 | 1 265 | 1 234 | 750 |
| Short-term debt | 9 800 | 11 678 | 13 883 | 13 469 | 21 217 | 16 341 | 20 859 | 25 008 | 23 323 | 20 912 |
| Total debt | 11 030 | 11 678 | 16 381 | 17 619 | 23 627 | 18 553 | 22 222 | 26 273 | 24 557 | 21 662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Audit | Audit | 2022 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HG Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydrock Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingemar Mikko | Audit | 0 companies |
| Carl Niclas Hedin | Chief Executive Officer | 0 companies |
| Hans Göran Öystilä | Chief Auditor | 0 companies |
| Mattias Eugén Nordin | Chairman | 0 companies |
| Clas Stellan Nygren | Board of Directors | 0 companies |
| Jan Peter Burman | Deputy Board Member | 0 companies |
| Hans Benny Bäckström | Board of Directors | 0 companies |