| Revenue | SEK 23,3M | +8% |
| EBITDA | SEK 7,5M | -10% |
| Net profit | SEK 7,9M | +9% |
| Total assets | SEK 16,9M | +30% |
| Equity | SEK 10,5M | +38% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 968 | 6 757 | 14 054 | 21 617 | 23 250 |
| Staff expenses | — | — | −1 600 | −6 048 | −6 332 |
| EBITDA | 227 | 1 582 | 6 796 | 8 353 | 7 545 |
| Depreciation & amort. | −0 | −105 | −105 | −113 | −109 |
| EBIT | 227 | 1 477 | 6 690 | 8 240 | 7 436 |
| Net financials | — | — | −391 | 694 | 1 971 |
| Profit before tax | 227 | 1 451 | 5 802 | 8 956 | 9 407 |
| Tax | −49 | −313 | −1 297 | −1 716 | −1 539 |
| Net profit | 178 | 1 138 | 4 504 | 7 240 | 7 867 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 293 | 2 608 | 8 089 | 12 983 | 16 882 |
| Equity | 203 | 1 167 | 4 891 | 7 631 | 10 498 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 90 | 1 417 | 2 675 | 4 852 | 5 884 |
| Total debt | 90 | 1 417 | 2 675 | 4 852 | 5 884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HN Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Herbst Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jacob Wilhelm Herbst | Chief Executive Officer | 0 companies |
| Hans Nicklas Granath | Audit | 0 companies |
| Jonas Gjøen | Board of Directors | 0 companies |
| Paula Angeloni Marcon Herbst | Deputy Board Member | 0 companies |