| Revenue | SEK 29,3M | -7% |
| EBITDA | SEK 560K | -83% |
| Net profit | SEK 1K | -100% |
| Total assets | SEK 16,7M | +6% |
| Equity | SEK 2,2M | +0% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22 980 | 21 114 | 26 353 | 31 538 | 29 312 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 543 | 913 | 1 010 | 513 | 800 | 3 262 | 560 |
| Depreciation & amort. | −578 | −584 | −571 | −541 | −512 | −571 | −517 |
| EBIT | −35 | 329 | 439 | −28 | 288 | 2 691 | 43 |
| Net financials | −301 | −274 | −248 | −271 | −272 | −292 | −154 |
| Profit before tax | 64 | 130 | 65 | 11 | 16 | 818 | −7 |
| Tax | −17 | −32 | −19 | −9 | −10 | −169 | 8 |
| Net profit | 47 | 98 | 46 | 2 | 6 | 649 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 11 223 | 11 827 | 10 947 | 12 950 | 14 090 | 15 775 | 16 674 |
| Equity | 784 | 822 | 788 | 740 | 1 532 | 2 170 | 2 171 |
| Long-term debt | 6 777 | 5 957 | 5 306 | 6 446 | 6 622 | 5 729 | 0 |
| Short-term debt | 2 787 | 4 248 | 3 928 | 5 149 | 5 107 | 5 496 | 12 246 |
| Total debt | 9 564 | 10 205 | 9 234 | 11 595 | 11 729 | 11 225 | 12 246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅM Audit | Audit | 2021 | — | — |
JT Audit | Audit | 2022 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hagmans Nordic AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Marie Ragnarsson | Audit | 0 companies |
| Johan Tomas Ahlgren | Audit | 0 companies |
| Per Hans Fredrik Blum | Chief Executive Officer | 0 companies |
| Kjell Patrik Andersson | Chief Executive Officer | 0 companies |
| Anna Christina Victoria Centomain | Board of Directors | 0 companies |
| Jesper Daniel Palm | Board of Directors | 0 companies |
| Pia Elisabeth Blum | Deputy Board Member | 0 companies |
| John Erik Fredrik Beckman | Chairman | 0 companies |