| Revenue | SEK 72,2M | +0% |
| EBITDA | SEK 4,4M | +1% |
| Net profit | SEK 3M | -27% |
| Total assets | SEK 38,7M | +0% |
| Equity | SEK 31,8M | +10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 61 720 | 52 471 | 47 471 | 68 732 | 117 258 | 72 594 | 72 244 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 990 | 2 268 | 4 233 | 2 562 | −26 | 1 624 | 8 222 | 11 470 | 4 347 | 4 373 |
| Depreciation & amort. | −539 | −579 | −202 | −202 | −156 | −79 | −40 | −0 | −0 | −122 |
| EBIT | 2 451 | 1 689 | 4 031 | 2 360 | −182 | 1 545 | 8 182 | 11 470 | 4 347 | 4 251 |
| Net financials | 2 477 | 2 929 | 4 | 859 | 1 149 | −2 975 | 685 | 8 595 | 470 | 221 |
| Profit before tax | 12 568 | 3 081 | 2 570 | 1 826 | 1 028 | 585 | 10 382 | 19 565 | 5 204 | 3 813 |
| Tax | −2 247 | 86 | −829 | −444 | −171 | −196 | −1 613 | −2 365 | −1 122 | −821 |
| Net profit | 10 321 | 3 167 | 1 741 | 1 382 | 857 | 389 | 8 769 | 17 200 | 4 082 | 2 992 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 808 | 55 653 | 55 803 | 53 483 | 49 282 | 44 067 | 39 107 | 41 550 | 38 535 | 38 651 |
| Equity | 23 645 | 17 812 | 16 452 | 17 834 | 18 692 | 19 081 | 27 850 | 27 750 | 28 832 | 31 824 |
| Long-term debt | 25 189 | 28 798 | 29 195 | 24 650 | 19 500 | 16 750 | 0 | 4 000 | 3 813 | 1 271 |
| Short-term debt | 4 444 | 5 131 | 4 968 | 4 782 | 4 694 | 2 050 | 8 769 | 7 312 | 4 652 | 4 930 |
| Total debt | 29 633 | 33 929 | 34 163 | 29 432 | 24 194 | 18 800 | 8 769 | 11 312 | 8 465 | 6 201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FJ | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellerstedt Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Pontus Hellerstedt | Chief Executive Officer | 0 companies |
| Frida Jenny Elvira Stålknapp | Audit | 0 companies |
| Johan Marcus Hellerstedt | Deputy Board Member | 0 companies |