| Revenue | SEK 12,1M | +25% |
| EBITDA | SEK 595K | -25% |
| Net profit | SEK 3K | -25% |
| Total assets | SEK 14,4M | +146% |
| Equity | SEK 3,7M | +455% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 557 | 7 124 | 14 349 | 9 711 | 12 106 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 95 | 296 | 167 | 797 | 595 |
| Depreciation & amort. | −20 | −79 | −85 | −242 | −519 |
| EBIT | 75 | 217 | 82 | 555 | 76 |
| Net financials | −20 | −95 | −145 | −304 | −306 |
| Profit before tax | 5 | 22 | 87 | 11 | 10 |
| Tax | −2 | −11 | −19 | −7 | −7 |
| Net profit | 3 | 11 | 68 | 4 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 422 | 3 246 | 6 676 | 5 833 | 14 352 |
| Equity | 553 | 564 | 632 | 660 | 3 663 |
| Long-term debt | 926 | 1 596 | 3 387 | 3 174 | 6 571 |
| Short-term debt | 892 | 936 | 2 657 | 1 759 | 4 117 |
| Total debt | 1 818 | 2 532 | 6 044 | 4 933 | 10 688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
BL | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henning Eliasson AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Eliasson | Chief Executive Officer | 0 companies |
| Niklas Theodor Holmquist | Deputy Chief Executive Officer | 0 companies |
| Björn Lars Arnold Elken | Audit | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |