| Revenue | SEK 1,3M | +43% |
| EBITDA | SEK 643K | +210% |
| Net profit | SEK 38K | +155% |
| Total assets | SEK 16,6M | -1% |
| Equity | SEK 5,2M | +1% |
| Employees | 0 | — |
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 198 | 962 | 889 | 1 163 | 1 051 | 1 037 | 903 | 1 291 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 386 | 455 | 714 | −132 | 495 | 506 | 217 | 275 | 208 | 643 |
| Depreciation & amort. | −170 | −284 | −263 | −209 | −209 | −209 | −209 | −209 | −209 | −209 |
| EBIT | 216 | 171 | 451 | −341 | 286 | 297 | 8 | 66 | −1 | 434 |
| Net financials | −89 | −78 | −27 | −44 | −47 | 17 | 64 | −108 | −368 | −274 |
| Profit before tax | 126 | 93 | 424 | −385 | 569 | 314 | 72 | 38 | 31 | 60 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −16 | −22 |
| Net profit | 126 | 93 | 424 | −385 | 569 | 314 | 72 | 35 | 15 | 38 |
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 523 | 16 664 | 16 675 | 16 601 | 16 601 | 16 646 | 16 403 | 16 691 | 16 727 | 16 551 |
| Equity | 1 107 | 4 086 | 4 510 | 4 125 | 4 693 | 5 008 | 5 080 | 5 115 | 5 130 | 5 168 |
| Long-term debt | 4 955 | 12 160 | 11 640 | 11 400 | 11 160 | 10 920 | 10 680 | 10 440 | 10 200 | 9 960 |
| Short-term debt | 461 | 418 | 525 | 1 077 | 748 | 719 | 643 | 1 136 | 1 397 | 1 423 |
| Total debt | 5 416 | 12 578 | 12 165 | 12 477 | 11 908 | 11 639 | 11 323 | 11 576 | 11 597 | 11 383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. Hjertmers Förvaltnings Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kenneth Nilsson | Audit | 0 companies |
| Nils Bertil Hjertmer | Deputy Board Member | 0 companies |
| Bertil Stefan Hjertmer | Board of Directors | 0 companies |