| Revenue | SEK 5M | +111% |
| EBITDA | SEK 2,6M | +44% |
| Net profit | SEK 499K | +380% |
| Total assets | SEK 36,3M | +9% |
| Equity | SEK 2,3M | +25% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 061 | 1 357 | 3 542 | 2 076 | 2 698 | 2 377 | 5 014 |
| Staff expenses | — | — | — | — | — | — | — | −0 | −9 | −1 |
| EBITDA | −86 | 42 | 152 | 355 | 229 | 2 109 | 954 | 1 222 | 1 821 | 2 614 |
| Depreciation & amort. | −15 | −18 | −61 | −172 | −0 | −505 | −799 | −820 | −829 | −869 |
| EBIT | −101 | 24 | 91 | 183 | 229 | 1 604 | 155 | 402 | 992 | 1 745 |
| Net financials | — | −35 | −53 | −60 | −223 | −787 | −163 | −706 | −799 | −743 |
| Profit before tax | 29 | −11 | 39 | 124 | 4 | 662 | 32 | 71 | 193 | 691 |
| Tax | −6 | −0 | −6 | −36 | −2 | −242 | −11 | −68 | −89 | −192 |
| Net profit | 23 | −11 | 33 | 88 | 2 | 420 | 21 | 3 | 104 | 499 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 192 | 6 876 | 8 789 | 16 341 | 27 785 | 33 472 | 32 193 | 31 863 | 33 188 | 36 323 |
| Equity | 140 | 128 | 161 | 1 327 | 1 475 | 1 851 | 1 827 | 1 786 | 1 846 | 2 301 |
| Long-term debt | 0 | 5 164 | 6 728 | 6 262 | 10 789 | 10 170 | 12 698 | 25 575 | 28 203 | 30 184 |
| Short-term debt | 52 | 1 584 | 1 900 | 8 752 | 15 483 | 21 036 | 17 292 | 4 502 | 3 139 | 3 527 |
| Total debt | 52 | 6 748 | 8 628 | 15 014 | 26 272 | 31 206 | 29 990 | 30 077 | 31 342 | 33 711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 2022 | — | — |
JP | Audit | 2024 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Khodr Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Christensson | Audit | 0 companies |
| Jonathan Peter Jason Yarnold | Audit | 0 companies |
| Hassan Bachir Khodr | Chief Executive Officer | 0 companies |
| Alia Zouheir Khodr | Deputy Board Member | 0 companies |