| Revenue | SEK 27,4M | +0% |
| EBITDA | SEK 3,2M | -7% |
| Net profit | SEK 3M | +71% |
| Total assets | SEK 10,1M | -15% |
| Equity | SEK 3,3M | -14% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 161 | 12 928 | 15 352 | 20 832 | 26 984 | 27 835 | 27 484 | 27 385 |
| Staff expenses | — | — | — | — | — | — | — | −13 732 | −15 607 | −15 986 | −16 855 |
| EBITDA | −135 | −472 | 540 | 1 542 | −91 | 2 056 | 3 781 | 5 327 | 3 247 | 3 462 | 3 210 |
| Depreciation & amort. | −0 | −2 | −7 | −14 | −38 | −62 | −74 | −69 | −127 | −146 | −148 |
| EBIT | −135 | −474 | 533 | 1 528 | −129 | 1 994 | 3 707 | 5 258 | 3 120 | 3 316 | 3 063 |
| Net financials | — | −18 | −12 | −2 | −11 | −16 | 1 | 78 | 156 | 45 | 41 |
| Profit before tax | −135 | −393 | 520 | 1 523 | −137 | 1 974 | 2 724 | 2 786 | 2 376 | 2 301 | 3 841 |
| Tax | −0 | −0 | −34 | −385 | −18 | −465 | −610 | −651 | −556 | −562 | −862 |
| Net profit | −135 | −393 | 486 | 1 138 | −155 | 1 509 | 2 114 | 2 135 | 1 820 | 1 739 | 2 978 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 118 | 1 296 | 2 000 | 4 124 | 4 107 | 5 744 | 10 499 | 12 477 | 9 807 | 11 799 | 10 071 |
| Equity | 65 | 0 | 659 | 1 797 | 1 641 | 3 150 | 5 264 | 5 899 | 1 919 | 3 786 | 3 264 |
| Long-term debt | 0 | 113 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 53 | 1 011 | 1 341 | 2 325 | 2 466 | 2 590 | 4 248 | 4 541 | 4 951 | 4 176 | 3 706 |
| Total debt | 53 | 1 124 | 1 341 | 2 325 | 2 466 | 2 590 | 4 248 | 4 541 | 4 951 | 4 176 | 3 706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SH Audit | Audit | 2020 | — | — |
BH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
EL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christian Josefsson Holding AB | Company | 95.0% | 95.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Håkan Christian Kullbo | Chief Executive Officer | 0 companies |
| Sven Henrik Olsson | Audit | 0 companies |
| Bo Henrik Bertil Vestgöte | Deputy Chief Executive Officer | 0 companies |
| Emil Lars Johan Pettersson | Audit | 0 companies |
| Olof Mikael Johnsson | Board of Directors | 0 companies |
| Jens Axel André | Board of Directors | 0 companies |
| Kimmo Johan Anders Björnsson | Chairman | 0 companies |
| Camilla Annika Dorvall | Board of Directors | 0 companies |
| Magnus Johan Willner | Chairman | 0 companies |