| Revenue | SEK 14,1M | +9% |
| EBITDA | SEK 190K | +269% |
| Net profit | SEK 206K | +165% |
| Total assets | SEK 7,9M | -5% |
| Equity | SEK 4,7M | +2% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 713 | 10 911 | 12 983 | 12 016 | 11 805 | 12 991 | 14 102 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 311 | — |
| EBITDA | 738 | −109 | 357 | 614 | 540 | 1 329 | 975 | 209 | 51 | 190 |
| Depreciation & amort. | −134 | −126 | −79 | −102 | −110 | −94 | −51 | −40 | −11 | −29 |
| EBIT | 604 | −235 | 278 | 512 | 430 | 1 235 | 924 | 169 | 40 | 161 |
| Net financials | 1 | 6 | 9 | 7 | 9 | 10 | 9 | 26 | 38 | 73 |
| Profit before tax | 430 | 7 | 189 | 393 | 322 | 930 | 804 | 140 | 104 | 269 |
| Tax | −97 | −4 | −45 | −89 | −74 | −203 | −170 | −33 | −27 | −63 |
| Net profit | 333 | 3 | 144 | 304 | 248 | 727 | 634 | 107 | 78 | 206 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 753 | 5 212 | 5 163 | 5 226 | 5 782 | 7 084 | 7 645 | 8 189 | 8 344 | 7 901 |
| Equity | 3 239 | 3 122 | 3 146 | 3 350 | 3 448 | 4 175 | 4 709 | 4 666 | 4 644 | 4 740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 2 093 | 1 915 | 1 774 | 1 529 | 1 871 | 2 130 | 2 029 | 2 562 | 2 765 | 2 261 |
| Total debt | 2 093 | 1 915 | 1 774 | 1 529 | 1 871 | 2 130 | 2 029 | 2 562 | 2 765 | 2 261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Auditor Substitute | Auditor Substitute | 2020 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GA External Signatory | External Signatory | 2020 | — | — |
LJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hazze Malmgren Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Sixten Viklund | Auditor Substitute | 0 companies |
| Stig Mikael Sidmalm | Chief Executive Officer | 0 companies |
| Gunnel Anita Malmgren | External Signatory | 0 companies |
| Linn Jansson | Chief Auditor | 0 companies |
| Stefan Malmgren | Chairman | 0 companies |
| Marion Kristina Rösler | Deputy Board Member | 0 companies |
| Mona Therese Palmér | Deputy Board Member | 0 companies |
| Matz Malmgren | Board of Directors | 0 companies |
| Hazze Sven Evert Malmgren | Board of Directors | 0 companies |