| Revenue | SEK 9,9M | +4% |
| EBITDA | SEK 5,2M | +123% |
| Net profit | SEK -1,8M | +50% |
| Total assets | SEK 156,7M | -1% |
| Equity | SEK 28,7M | -6% |
| Employees | 0 | — |
| Item | 2003 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 8 120 | 8 268 | 8 592 | 8 303 | 8 581 | 9 559 | 9 910 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 0 | 4 694 | 4 553 | 4 488 | 4 754 | 3 432 | 2 718 | 3 448 | 3 141 | 2 325 | 5 194 |
| Depreciation & amort. | — | −674 | −674 | −676 | −676 | −676 | −678 | −698 | −698 | −2 889 | −2 889 |
| EBIT | 0 | 4 020 | 3 879 | 3 812 | 4 078 | 2 756 | 2 040 | 2 750 | 2 443 | −564 | 2 305 |
| Net financials | — | 4 026 | 6 629 | 399 | 560 | 4 748 | 5 | −76 | −77 147 | −3 336 | −4 605 |
| Profit before tax | 0 | 9 056 | 11 201 | 4 211 | 3 479 | 5 616 | 1 660 | 2 674 | −74 484 | −3 899 | −1 917 |
| Tax | — | −0 | −0 | −730 | −765 | −1 212 | −247 | −477 | −0 | 351 | 144 |
| Net profit | — | 9 056 | 11 201 | 3 481 | 2 714 | 4 404 | 1 413 | 2 197 | −74 484 | −3 548 | −1 773 |
| Item | 2003 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 772 | 105 967 | 122 924 | 123 307 | 123 337 | 153 368 | 149 898 | 148 015 | 36 940 | 158 611 | 156 734 |
| Equity | 2 606 | 26 076 | 36 278 | 36 259 | 35 473 | 35 877 | 33 390 | 31 686 | −69 098 | 30 491 | 28 718 |
| Long-term debt | 66 498 | 68 300 | 74 950 | 74 050 | 73 600 | 101 642 | 105 388 | 108 731 | 95 184 | 95 680 | 95 680 |
| Short-term debt | 2 668 | 11 591 | 11 696 | 12 998 | 13 106 | 12 802 | 7 689 | 4 166 | 7 422 | 2 669 | 3 700 |
| Total debt | 69 166 | 79 891 | 86 646 | 87 048 | 86 706 | 114 444 | 113 077 | 112 897 | 102 606 | 98 349 | 99 380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BÅ Audit | Audit | 2022 | — | — |
PT Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hesternus AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Berth Åke Knutsson | Audit | 0 companies |
| Pernilla Tina Therése Bengtsson | Auditor Substitute | 0 companies |
| Gustaf Peter Wahlberg | Chairman | 0 companies |
| Hugo Gustaf Wahlberg | Deputy Board Member | 0 companies |
| Anna Catharina Björklund Wahlberg | Deputy Board Member | 0 companies |
| Ida Gunnel Margareta Kristensson | Board of Directors | 0 companies |