| Revenue | SEK 76,5M | +9% |
| EBITDA | SEK 14,4M | +52% |
| Net profit | SEK 11M | +58% |
| Total assets | SEK 31,3M | +29% |
| Equity | SEK 13,6M | +42% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 363 | 59 165 | 61 165 | 70 057 | 76 478 |
| Staff expenses | — | — | — | −35 172 | −38 680 |
| EBITDA | 6 887 | 12 261 | 11 349 | 9 488 | 14 415 |
| Depreciation & amort. | −275 | −113 | −98 | −73 | −158 |
| EBIT | 6 612 | 12 148 | 11 251 | 9 415 | 14 257 |
| Net financials | −120 | −23 | 76 | 171 | 145 |
| Profit before tax | 4 694 | 12 105 | 13 066 | 9 310 | 14 303 |
| Tax | −1 191 | −2 762 | −3 004 | −2 313 | −3 275 |
| Net profit | 3 503 | 9 343 | 10 062 | 6 997 | 11 029 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 588 | 25 654 | 24 551 | 24 312 | 31 341 |
| Equity | 6 582 | 11 426 | 12 187 | 9 584 | 13 613 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 7 233 | 7 434 | 7 308 | 9 397 | 12 298 |
| Total debt | 7 233 | 7 434 | 7 308 | 9 397 | 12 298 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Audit | Audit | 2020 |
HL Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Håkan Pettersson | Audit | 0 companies |
| Hedda Leifsdotter Lindselius | Chief Executive Officer | 0 companies |
| Sonja Kristina Rasin | Board of Directors | 0 companies |
| Anders Olof Oremark | Board of Directors | 0 companies |
| Tobias Kjell Bertil Krantz | Board of Directors | 0 companies |
| Gunnar Rune Sonesson | Board of Directors | 0 companies |
| Klas Erik Landelius | Chairman | 0 companies |
| Björn Nyblom | Board of Directors | 0 companies |