| Revenue | SEK 48,7M | +2% |
| EBITDA | SEK 1,1M | -67% |
| Net profit | SEK 949K | -61% |
| Total assets | SEK 14,3M | -16% |
| Equity | SEK 1M | -60% |
| Employees | 19 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 21 472 | 21 197 | 22 161 | 29 062 | 40 284 | 47 916 | 48 670 |
| Staff expenses | — | — | — | — | — | — | — | — | −9 117 |
| EBITDA | 796 | 817 | 1 897 | 1 163 | 1 937 | 2 032 | 3 256 | 3 357 | 1 110 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −7 | −53 | −98 | −99 |
| EBIT | 796 | 817 | 1 897 | 1 163 | 1 937 | 2 025 | 3 203 | 3 259 | 1 011 |
| Net financials | 31 | 148 | 173 | 219 | 308 | 387 | 265 | −375 | 241 |
| Profit before tax | 28 | 965 | 70 | 12 | 2 245 | 2 411 | 3 468 | 3 234 | 1 252 |
| Tax | −7 | −214 | −23 | −7 | −481 | −514 | −743 | −771 | −303 |
| Net profit | 21 | 751 | 47 | 5 | 1 764 | 1 897 | 2 725 | 2 463 | 949 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 899 | 4 871 | 7 376 | 6 035 | 11 695 | 14 839 | 17 148 | 17 065 | 14 346 |
| Equity | 71 | 822 | 119 | 124 | 1 888 | 1 985 | 2 813 | 2 576 | 1 025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 0 |
| Short-term debt | 2 828 | 4 049 | 7 257 | 5 911 | 9 807 | 12 853 | 14 335 | 14 210 | 13 321 |
| Total debt | 2 828 | 4 049 | 7 257 | 5 911 | 9 807 | 12 853 | 14 335 | 14 488 | 13 321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NUDDA AB | Company | 60.0% | 60.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Olof Niclas Thorén | Chief Executive Officer | 0 companies |
| Lars Johan Lindström | Audit | 0 companies |
| Eva Agneta Ulrika Thorén | Deputy Board Member | 0 companies |