| Revenue | SEK 219,4M | +23% |
| EBITDA | SEK 10,7M | -13% |
| Net profit | SEK 258K | +158% |
| Total assets | SEK 39,1M | -14% |
| Equity | SEK 8,8M | +3% |
| Employees | 45 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 195 830 | 178 457 | 219 418 |
| Staff expenses | — | — | — |
| EBITDA | 18 399 | 12 208 | 10 660 |
| Depreciation & amort. | −169 | −221 | −203 |
| EBIT | 18 230 | 11 987 | 10 457 |
| Net financials | −3 | −1 | −41 |
| Profit before tax | 10 000 | 186 | 416 |
| Tax | −2 078 | −86 | −158 |
| Net profit | 7 922 | 100 | 258 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 54 397 | 45 366 | 39 136 |
| Equity | 8 422 | 8 522 | 8 781 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 43 747 | 34 816 | 28 128 |
| Total debt | 43 747 | 34 816 | 28 128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Auditor | Chief Auditor | 2022 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nästa Generation Hellströms AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Johan Nicklas Åström | Chief Auditor | 0 companies |
| Per Samuel Hellström | Chief Executive Officer | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Johanna Maria Olsen | Board of Directors | 0 companies |
| Per Andreas Hellström | Board of Directors | 0 companies |
| Per Simon Hellström | Board of Directors | 0 companies |
| Wendy Lissette Fahlgren | Board of Directors | 0 companies |
| Rolf Arne Skoog | Chairman | 0 companies |