| Revenue | SEK 15,8M | -1% |
| EBITDA | SEK 2,5M | -35% |
| Net profit | SEK 1,5M | -46% |
| Total assets | SEK 13,3M | +4% |
| Equity | SEK 11,4M | +15% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 881 | 8 526 | 7 727 | 14 449 | 13 110 | 15 838 | 15 755 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 674 | 2 304 | 2 317 | 2 682 | 1 963 | 5 188 | 4 014 | 3 798 | 2 473 |
| Depreciation & amort. | −198 | −204 | −231 | −246 | −266 | −266 | −228 | −387 | −713 |
| EBIT | 1 476 | 2 100 | 2 086 | 2 436 | 1 697 | 4 922 | 3 786 | 3 411 | 1 760 |
| Net financials | −2 | −9 | −8 | −2 | — | — | 35 | 145 | 159 |
| Profit before tax | 1 474 | 2 092 | 1 078 | 1 034 | 1 697 | 4 922 | 3 821 | 3 556 | 1 919 |
| Tax | −307 | −472 | −241 | −221 | −364 | −1 016 | −786 | −741 | −407 |
| Net profit | 1 167 | 1 620 | 837 | 813 | 1 333 | 3 906 | 3 035 | 2 815 | 1 512 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 972 | 6 300 | 6 667 | 7 170 | 8 311 | 9 739 | 10 163 | 12 729 | 13 277 |
| Equity | 2 709 | 4 328 | 5 165 | 5 978 | 7 311 | 4 017 | 7 052 | 9 867 | 11 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 847 | 0 | 0 | 0 |
| Short-term debt | 1 263 | 1 972 | 1 501 | 1 192 | 1 000 | 2 875 | 3 112 | 2 861 | 1 898 |
| Total debt | 1 263 | 1 972 | 1 501 | 1 192 | 1 000 | 5 722 | 3 112 | 2 861 | 1 898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO | Audit | 2024 | — | — |
EN | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoff & Halldorf Förvaltnings Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Oscar Nils Bengtsson | Audit | 0 companies |
| Ernst Nils Ragnar Persson | Audit | 0 companies |
| Fredrik Amberntsson | Board of Directors | 0 companies |
| Hans Fredrik Halldorf | Deputy Board Member | 0 companies |
| Per Johan Reinhold Hoff | Chairman | 0 companies |