| Revenue | SEK 3M | -50% |
| EBITDA | SEK -1,3M | +12% |
| Net profit | SEK -1,5M | +15% |
| Total assets | SEK 2,6M | -32% |
| Equity | SEK 1,4M | +76% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 103 | 3 253 | 4 054 | 12 043 | 11 489 | 5 814 | 5 917 | 2 955 |
| Staff expenses | — | — | — | — | — | — | −1 999 | — | — | — |
| EBITDA | 41 | −13 | −1 450 | −1 048 | −510 | 1 994 | 699 | −1 106 | −1 524 | −1 336 |
| Depreciation & amort. | −11 | −18 | −32 | −30 | −80 | −132 | −131 | −110 | −117 | −67 |
| EBIT | 30 | −31 | −1 482 | −1 078 | −590 | 1 862 | 567 | −1 216 | −1 641 | −1 403 |
| Net financials | −23 | −18 | −22 | −17 | −33 | −39 | −25 | −111 | −129 | −97 |
| Profit before tax | 7 | −50 | −1 504 | −1 095 | −624 | 1 823 | 542 | −1 326 | −1 769 | −1 501 |
| Tax | −3 | −0 | 337 | 239 | 87 | −381 | −119 | 265 | −0 | −0 |
| Net profit | 4 | −50 | −1 167 | −856 | −537 | 1 442 | 423 | −1 061 | −1 769 | −1 501 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 093 | 1 414 | 3 536 | 3 318 | 3 143 | 7 143 | 6 157 | 6 773 | 3 839 | 2 626 |
| Equity | 249 | 199 | 1 746 | 1 510 | 1 574 | 3 015 | 3 439 | 2 578 | 809 | 1 427 |
| Long-term debt | 88 | 114 | 134 | 45 | 328 | 161 | 127 | 921 | 373 | 391 |
| Short-term debt | 756 | 1 101 | 1 656 | 1 763 | 1 241 | 3 967 | 2 592 | 3 274 | 2 657 | 808 |
| Total debt | 844 | 1 215 | 1 790 | 1 808 | 1 569 | 4 128 | 2 718 | 4 195 | 3 030 | 1 199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SA Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hampf Holding AB | Company | 70.0% | 70.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Rebecca Hampf | Chief Executive Officer | 0 companies |
| Sven Anders Bergman | Audit | 0 companies |
| Marie-Anne Ellen Margareta Lundin | Deputy Board Member | 0 companies |
| Bo Christer Werner Lundin | Chairman | 0 companies |
| Bo Christian Hampf | Board of Directors | 0 companies |
| Marie-Anne Ellen Margareta Lundin | Deputy Board Member | 0 companies |
| Christina Katja Saliba | Board of Directors | 0 companies |
| Bo Christer Werner Lundin | Chairman | 0 companies |