| Revenue | SEK 165,3M | -3% |
| EBITDA | SEK -10,6M | +47% |
| Net profit | SEK -10M | +33% |
| Total assets | SEK 54,5M | -18% |
| Equity | SEK 841K | +289% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 92 974 | 105 601 | 105 804 | 179 756 | 238 167 | 202 436 | 170 818 | 165 271 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −5 259 |
| EBITDA | 701 | 44 | 5 639 | 2 449 | 5 324 | 7 023 | 10 625 | 5 708 | −20 046 | −10 569 |
| Depreciation & amort. | −6 | −8 | −26 | −63 | −72 | −166 | −876 | −1 044 | −1 026 | −1 026 |
| EBIT | 695 | 36 | 5 613 | 2 386 | 5 252 | 6 857 | 9 749 | 4 664 | −21 072 | −11 595 |
| Net financials | −8 | −14 | −11 | −16 | −100 | −73 | −518 | −2 112 | −1 840 | −967 |
| Profit before tax | 515 | 15 | 4 180 | 1 865 | 3 864 | 4 667 | 6 730 | 1 972 | −14 086 | −12 562 |
| Tax | −115 | −6 | −922 | −412 | −835 | −1 008 | −1 396 | −328 | −697 | 2 587 |
| Net profit | 400 | 9 | 3 258 | 1 453 | 3 029 | 3 659 | 5 334 | 1 644 | −14 783 | −9 975 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 924 | 15 235 | 23 103 | 29 797 | 32 877 | 51 833 | 106 418 | 106 111 | 66 636 | 54 491 |
| Equity | 1 362 | 1 371 | 4 629 | 5 782 | 8 811 | 8 020 | 13 354 | 14 998 | 216 | 841 |
| Long-term debt | 0 | 800 | 376 | 0 | 0 | 0 | 0 | 38 229 | 28 229 | 13 529 |
| Short-term debt | 5 054 | 12 549 | 16 161 | 21 574 | 20 337 | 37 966 | 84 717 | 43 958 | 38 091 | 38 751 |
| Total debt | 5 054 | 13 349 | 16 537 | 21 574 | 20 337 | 37 966 | 84 717 | 82 187 | 66 320 | 52 280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
CF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
| Audit | 2022 | — | — | |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hemfint Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Peter Engström | Chief Executive Officer | 0 companies |
| Carl Fabian Per Fenson | Deputy Chief Executive Officer | 0 companies |
| Lennart Ingemar Tony Svensson | Audit | 0 companies |
| Anders Kristoffer Emmerfors Ström | Chief Executive Officer | 0 companies |
| John Anders Skarle | Board of Directors | 0 companies |
| Elias Holmer | Board of Directors | 0 companies |
| Karl Gustav Ingemar Öhrn | Chairman | 0 companies |
| Jens Christian Eriksson | Board of Directors | 0 companies |
| Anders Peter Jesper Flemme | Board of Directors | 0 companies |