| Revenue | SEK 150,8M | +26% |
| EBITDA | SEK 22,3M | -10% |
| Net profit | SEK -330K | — |
| Total assets | SEK 67M | +7% |
| Equity | SEK 16,4M | -2% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 21 700 | 43 879 | 67 823 | 91 954 | 116 921 | 119 523 | 150 766 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −1 603 | 1 524 | 2 867 | 10 533 | 13 932 | 28 297 | 24 868 | 22 331 |
| Depreciation & amort. | −93 | −300 | −585 | −854 | −935 | −886 | −884 | −743 |
| EBIT | −1 696 | 1 224 | 2 282 | 9 679 | 12 997 | 27 411 | 23 984 | 21 588 |
| Net financials | −52 | −103 | −74 | −86 | −65 | −27 | −12 | −1 |
| Profit before tax | −1 748 | 1 128 | 1 638 | 7 092 | 12 933 | −44 | −9 | −341 |
| Tax | −0 | −0 | −367 | −1 610 | −2 723 | 44 | 9 | 11 |
| Net profit | −1 748 | 1 128 | 1 271 | 5 482 | 10 210 | 0 | 0 | −330 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 837 | 8 853 | 16 197 | 25 141 | 37 724 | 62 635 | 62 409 | 66 962 |
| Equity | 332 | 1 459 | 1 661 | 6 522 | 16 732 | 16 732 | 16 732 | 16 402 |
| Long-term debt | 1 001 | 700 | 779 | 1 243 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 504 | 6 693 | 13 187 | 14 305 | 17 921 | 42 832 | 42 606 | 47 489 |
| Total debt | 2 505 | 7 393 | 13 966 | 15 548 | 17 921 | 42 832 | 42 606 | 47 489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Chief Auditor | Chief Auditor | 2025 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JP Audit | Audit | 2020 | — | — |
BH Chief Auditor | Chief Auditor | 2021 | — | — |
HE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Humana Vuxna Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Noora Chandrika Jayasekara | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| David Eller | Chief Executive Officer | 0 companies |
| Titti Christina Lilja | Chief Executive Officer | 0 companies |
| Jan Peter Sterner | Audit | 0 companies |
| Björn Henrik Edvard Bergljung | Chief Auditor | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Lars Mikael Sjödahl | Board of Directors | 0 companies |
| Ove Jörgen Sommar | Chairman | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |
| Carl Mårten Johansson | Board of Directors | 0 companies |