| Revenue | SEK 46,5M | +2% |
| EBITDA | SEK 1,3M | +7% |
| Net profit | SEK 25K | -98% |
| Total assets | SEK 33,6M | +11% |
| Equity | SEK 23,2M | +0% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 40 137 | 40 115 | 42 371 | 39 518 | 48 414 | 44 759 | 45 699 | 46 522 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 420 |
| EBITDA | −661 | −2 563 | 532 | 409 | −1 811 | 866 | 1 679 | −2 508 | 1 260 | 1 342 |
| Depreciation & amort. | −49 | −60 | −58 | −64 | −45 | −53 | −173 | −271 | −265 | −279 |
| EBIT | −710 | −2 623 | 474 | 345 | −1 856 | 813 | 1 506 | −2 779 | 995 | 1 064 |
| Net financials | −93 | 80 | −13 | −75 | −76 | −153 | −16 | −252 | −382 | −303 |
| Profit before tax | −803 | −1 806 | 833 | 255 | −1 385 | 2 029 | 2 227 | −1 344 | 1 520 | 46 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −236 | −0 | −58 | −21 |
| Net profit | −803 | −1 806 | 833 | 255 | −1 385 | 2 029 | 1 991 | −1 344 | 1 462 | 25 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 459 | 25 047 | 25 976 | 26 623 | 27 325 | 27 397 | 34 851 | 33 558 | 30 199 | 33 578 |
| Equity | 21 700 | 19 894 | 20 131 | 20 386 | 19 001 | 21 030 | 23 021 | 21 677 | 23 140 | 23 165 |
| Long-term debt | 4 950 | 1 754 | 1 754 | 1 754 | 4 451 | 1 754 | 5 155 | 5 050 | 2 129 | 3 099 |
| Short-term debt | 2 809 | 3 399 | 4 091 | 4 483 | 3 873 | 4 613 | 6 600 | 6 830 | 4 840 | 7 225 |
| Total debt | 7 759 | 5 153 | 5 845 | 6 237 | 8 324 | 6 367 | 11 755 | 11 880 | 6 969 | 10 324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2024 | — | — |
KL | Audit | 2022 | — | — |
GT External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARTA 1 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Chief Auditor | 0 companies |
| Kjell Lars-Erik Eriksson | Audit | 0 companies |
| Göran Thomas Nilson | External Signatory | 0 companies |
| Michael Henrik Oskar Cederkvist | Chairman | 0 companies |
| Fredrik Leif Henrik Cederkvist | Board of Directors | 0 companies |
| Anna Maria Bärbel Cederkvist | Board of Directors | 0 companies |