| Revenue | SEK 34,6M | +20% |
| EBITDA | SEK 2,3M | +179% |
| Net profit | SEK 1,3M | +291% |
| Total assets | SEK 15,1M | -13% |
| Equity | SEK 5,7M | +31% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 398 | 9 984 | 12 696 | 25 348 | 36 797 | 24 800 | 28 849 | 34 580 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 76 | 52 | 493 | 1 059 | 1 124 | 2 067 | 3 484 | −868 | 834 | 2 323 |
| Depreciation & amort. | −0 | −0 | −8 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 76 | 52 | 485 | 1 059 | 1 124 | 2 067 | 3 484 | −868 | 834 | 2 323 |
| Net financials | — | −5 | −19 | −50 | −13 | −46 | −87 | −173 | −400 | −466 |
| Profit before tax | 57 | 35 | 351 | 760 | 911 | 1 560 | 2 686 | 109 | 435 | 1 687 |
| Tax | −13 | −8 | −77 | −168 | −197 | −337 | −559 | −50 | −95 | −357 |
| Net profit | 44 | 27 | 274 | 592 | 714 | 1 223 | 2 127 | 59 | 340 | 1 330 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 739 | 709 | 2 125 | 3 626 | 5 481 | 9 542 | 13 445 | 12 832 | 17 452 | 15 101 |
| Equity | 94 | 121 | 395 | 986 | 1 500 | 2 423 | 4 250 | 4 009 | 4 349 | 5 679 |
| Long-term debt | 231 | 287 | 262 | 318 | 646 | 899 | 825 | 3 670 | 1 314 | 1 619 |
| Short-term debt | 395 | 270 | 1 323 | 1 926 | 2 640 | 5 024 | 6 343 | 4 075 | 10 712 | 6 156 |
| Total debt | 626 | 557 | 1 585 | 2 244 | 3 286 | 5 923 | 7 168 | 7 745 | 12 026 | 7 775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HdL Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Nils Oskar Linus Kolmevik | Chairman | 0 companies |
| Karin Lisa Charlotta Kolmevik | Board of Directors | 0 companies |
| Erik Jonas Danielsson | Chairman | 0 companies |
| Erik Niklas Palm | Deputy Board Member | 0 companies |
| Charlotta Fredrika Bäckström | Deputy Board Member | 0 companies |
| Dan Magnus Olsson | Board of Directors | 0 companies |