| Revenue | SEK 710K | -54% |
| EBITDA | SEK 1,9M | +93% |
| Net profit | SEK 1,1M | +1003% |
| Total assets | SEK 3,9M | -51% |
| Equity | SEK 3,6M | +45% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 450 | 450 | 1 680 | 1 710 | 1 335 | 1 550 | 710 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 604 | 2 193 | 952 | 339 | 365 | 1 609 | 1 583 | 1 231 | 967 | 1 862 |
| Depreciation & amort. | −946 | −824 | −790 | −722 | −1 452 | −1 519 | −1 360 | −705 | −705 | −699 |
| EBIT | 658 | 1 369 | 162 | −383 | −1 087 | 90 | 223 | 526 | 262 | 1 163 |
| Net financials | −160 | −157 | −154 | −140 | −125 | −127 | −116 | −124 | −161 | −49 |
| Profit before tax | 498 | 1 212 | 0 | −523 | −1 212 | −37 | 108 | 402 | 101 | 1 114 |
| Tax | −0 | −20 | −2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 498 | 1 192 | −2 | −523 | −1 212 | −37 | 108 | 402 | 101 | 1 114 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 335 | 16 999 | 17 736 | 20 298 | 10 873 | 9 328 | 8 526 | 8 553 | 7 966 | 3 893 |
| Equity | 2 421 | 3 613 | 3 611 | 3 088 | 1 876 | 1 839 | 1 946 | 2 348 | 2 449 | 3 563 |
| Long-term debt | 5 500 | 5 041 | 13 627 | 16 717 | 8 503 | 6 518 | 5 960 | 5 477 | 4 638 | 0 |
| Short-term debt | 8 414 | 8 345 | 498 | 493 | 493 | 972 | 620 | 728 | 879 | 330 |
| Total debt | 13 914 | 13 386 | 14 125 | 17 210 | 8 996 | 7 490 | 6 580 | 6 205 | 5 517 | 330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI | Audit | 2021 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSF Gruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ingemar Gustafsson | Audit | 0 companies |
| Anders Gunnar Bergström | Chief Executive Officer | 0 companies |
| Hans Einar Bengtsson | Deputy Board Member | 0 companies |
| Anna Caroline Bergström | Deputy Board Member | 0 companies |