| Revenue | SEK 457,7M | +11% |
| EBITDA | SEK 25,9M | +107% |
| Net profit | SEK 8,4M | -39% |
| Total assets | SEK 350,7M | +25% |
| Equity | SEK 22,1M | +62% |
| Employees | 47 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 0 | 410 726 | 457 697 |
| Staff expenses | — | — | — |
| EBITDA | −65 | 12 487 | 25 882 |
| Depreciation & amort. | −0 | −934 | −1 177 |
| EBIT | −65 | 11 553 | 24 705 |
| Net financials | — | 4 809 | −8 544 |
| Profit before tax | −65 | 14 885 | 11 468 |
| Tax | −0 | −1 166 | −3 032 |
| Net profit | −65 | 13 719 | 8 436 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 220 295 | 280 006 | 350 657 |
| Equity | −15 | 13 704 | 22 140 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 220 310 | 262 564 | 317 924 |
| Total debt | 220 310 | 262 564 | 317 924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KK Chief Auditor | Chief Auditor | 2022 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JF | Audit | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYDRASPECMA A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jörgen Erik Clausen Krogh | Chief Executive Officer | 0 companies |
| Karin Kristina Eriksson | Chief Auditor | 0 companies |
| Morten Kjær Graakjær | Chief Executive Officer | 0 companies |
| Jonas Fredrik Lundberg | Audit | 0 companies |
| Carl Jörgen Fredrik Petersson | Chief Executive Officer | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Johan Markus Wallin | Deputy Board Member | 0 companies |
| Anna Charlotte Caroline Byström | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |
| Seth Mikael Byström | Chairman | 0 companies |
| Henrik Sillesen | Chairman | 0 companies |
| Eva Charlotte Holmlund | Board of Directors | 0 companies |