| Revenue | SEK 373K | -98% |
| EBITDA | SEK -645K | +86% |
| Net profit | SEK 41,5M | +241% |
| Total assets | SEK 186,5M | +61% |
| Equity | SEK 60,7M | +78% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 514 | 14 915 | 14 503 | 16 879 | 19 849 | 17 947 | 15 570 | 373 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 819 | 9 466 | 3 783 | 4 424 | 8 757 | 1 155 | 7 051 | 582 | −4 636 | −645 |
| Depreciation & amort. | −1 940 | −2 416 | −3 037 | −3 422 | −26 830 | −13 461 | −4 559 | −2 835 | −2 013 | −1 969 |
| EBIT | 3 879 | 7 050 | 746 | 1 002 | −18 073 | −12 306 | 2 492 | −2 253 | −6 649 | −2 614 |
| Net financials | −1 596 | −1 900 | −2 345 | −2 789 | 11 128 | −2 755 | −2 160 | −2 353 | 18 922 | 44 169 |
| Profit before tax | −439 | −200 | −709 | −805 | −11 050 | −9 095 | 1 534 | −623 | 12 272 | 41 622 |
| Tax | −60 | −9 | −0 | −0 | 644 | −644 | −0 | 5 934 | −89 | −89 |
| Net profit | −499 | −209 | −709 | −805 | −10 406 | −9 739 | 1 534 | 5 311 | 12 183 | 41 533 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93 641 | 120 002 | 106 941 | 165 732 | 143 047 | 159 169 | 128 461 | 149 158 | 115 855 | 186 473 |
| Equity | 7 020 | 6 811 | 6 102 | 5 297 | 15 891 | 15 152 | 16 686 | 21 997 | 34 180 | 60 714 |
| Long-term debt | 75 114 | 93 300 | 90 300 | 147 623 | 77 330 | 112 542 | 91 658 | 99 485 | 57 839 | 73 154 |
| Short-term debt | 11 507 | 19 891 | 10 539 | 12 811 | 49 825 | 31 474 | 20 117 | 27 675 | 23 836 | 52 605 |
| Total debt | 86 621 | 113 191 | 100 839 | 160 434 | 127 155 | 144 016 | 111 775 | 127 160 | 81 675 | 125 759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stockforsa Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John-Morgan Håkansson | Chief Executive Officer | 0 companies |
| Curt Arne Jesper Ahlkvist | Chief Auditor | 0 companies |
| Lars Göran Håkansson | Board of Directors | 0 companies |