| Revenue | SEK 14,9M | -19% |
| EBITDA | SEK 60K | +112% |
| Net profit | SEK 54K | +120% |
| Total assets | SEK 3,7M | +37% |
| Equity | SEK 1,2M | +90% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 23 597 | 23 737 | 21 060 | 22 596 | 22 983 | 18 486 | 14 920 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 382 | 385 | 523 | 30 | −463 | −1 880 | 778 | −503 | 60 |
| Depreciation & amort. | −0 | −8 | −8 | −8 | −8 | −8 | −0 | −0 | −0 |
| EBIT | 382 | 377 | 515 | 22 | −471 | −1 888 | 778 | −503 | 60 |
| Net financials | 1 | −1 | — | −3 | −1 | −17 | 1 | 240 | −6 |
| Profit before tax | 684 | 376 | 514 | 20 | −472 | −1 905 | 779 | −264 | 54 |
| Tax | −152 | −99 | −142 | −33 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 532 | 277 | 372 | −13 | −472 | −1 905 | 779 | −264 | 54 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 922 | 3 812 | 3 925 | 3 641 | 3 212 | 3 745 | 2 889 | 2 669 | 3 661 |
| Equity | 1 192 | 669 | 1 041 | 1 028 | 556 | −1 349 | 880 | 616 | 1 170 |
| Long-term debt | 3 082 | 1 534 | 768 | 769 | 769 | 1 463 | 15 | 16 | 159 |
| Short-term debt | 1 648 | 1 609 | 2 115 | 1 845 | 1 887 | 3 631 | 1 994 | 2 037 | 2 331 |
| Total debt | 4 730 | 3 143 | 2 883 | 2 614 | 2 656 | 5 094 | 2 009 | 2 053 | 2 490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 2020 | — | — |
OH Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjorthaga Förvalting Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Stokken | Audit | 0 companies |
| Olle Henrik Hillbom | Audit | 0 companies |
| Patrik Alexander Tillman | Board of Directors | 0 companies |
| Nils Göran Tillman | Deputy Board Member | 0 companies |