| Revenue | SEK 66,3M | +1% |
| EBITDA | SEK 16,8M | +17% |
| Net profit | SEK 8,8M | +4% |
| Total assets | SEK 53,8M | +6% |
| Equity | SEK 28,1M | +46% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 527 | 54 835 | 56 025 | 65 859 | 66 341 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 620 | 7 710 | 7 710 | 14 350 | 16 832 |
| Depreciation & amort. | −1 474 | −1 321 | −1 209 | −1 278 | −1 425 |
| EBIT | 10 146 | 6 389 | 6 501 | 13 072 | 15 407 |
| Net financials | 2 616 | −3 376 | −9 750 | −3 853 | −412 |
| Profit before tax | 4 453 | 4 709 | 1 846 | 9 957 | 11 140 |
| Tax | −456 | −863 | −1 037 | −1 472 | −2 316 |
| Net profit | 3 997 | 3 846 | 809 | 8 485 | 8 824 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 986 | 47 092 | 52 233 | 50 779 | 53 781 |
| Equity | 6 154 | 9 999 | 10 808 | 19 294 | 28 117 |
| Long-term debt | 24 340 | 24 452 | 25 202 | 14 811 | 4 877 |
| Short-term debt | 4 183 | 3 124 | 5 257 | 6 421 | 6 677 |
| Total debt | 28 523 | 27 576 | 30 459 | 21 232 | 11 554 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Chief Executive Officer | Chief Executive Officer | 2022 |
IM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Tosten Flater Gjersöyen | Chief Executive Officer | 0 companies |
| Inger Maria Tholin | Audit | 0 companies |
| Yvonne Margareta Sandell | Deputy Board Member | 0 companies |