| Revenue | SEK 16,7M | +30% |
| EBITDA | SEK 6,3M | +32% |
| Net profit | SEK 3,5M | -1% |
| Total assets | SEK 9,3M | -7% |
| Equity | SEK 4,5M | +13% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 725 | 13 144 | 9 750 | 12 899 | 16 736 |
| Staff expenses | — | — | −5 419 | −4 605 | −5 634 |
| EBITDA | 7 152 | 7 495 | 914 | 4 759 | 6 260 |
| Depreciation & amort. | −13 | −13 | −99 | −161 | −156 |
| EBIT | 7 139 | 7 482 | 815 | 4 599 | 6 105 |
| Net financials | −3 | −4 | −9 | −78 | 11 |
| Profit before tax | 5 316 | 11 752 | 541 | 4 520 | 4 501 |
| Tax | −1 169 | −2 505 | −163 | −998 | −998 |
| Net profit | 4 147 | 9 247 | 378 | 3 522 | 3 504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 026 | 13 291 | 7 783 | 10 037 | 9 321 |
| Equity | 4 742 | 9 489 | 467 | 3 989 | 4 493 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 2 010 | 3 802 | 7 052 | 5 784 | 2 950 |
| Total debt | 2 010 | 3 802 | 7 052 | 5 784 | 2 950 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Audit | Audit | 2022 |
HV Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Cal Michael Jansson | Audit | 0 companies |
| Hans Viktor Wilhelm Modée | Chief Executive Officer | 0 companies |
| Natasha Modée | Deputy Board Member | 0 companies |
| Robert Jan Fonovich | Board of Directors | 0 companies |
| Sven Henrik Hedman | Chairman | 0 companies |
| Ellinor Alexandra Hedman | Deputy Board Member | 0 companies |