| Revenue | SEK 3,5M | -4% |
| EBITDA | SEK 2,8M | -16% |
| Net profit | SEK 39K | +110% |
| Total assets | SEK 25,6M | -5% |
| Equity | SEK 10,7M | +0% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 410 | 3 380 | 3 450 | 3 472 | 3 494 | 3 510 | 3 694 | 3 549 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 112 | 2 599 | 2 726 | 2 595 | 2 640 | 3 104 | 2 932 | 2 090 | 3 334 | 2 795 |
| Depreciation & amort. | −442 | −444 | −444 | −432 | −432 | −432 | −432 | −432 | −432 | −432 |
| EBIT | 1 670 | 2 155 | 2 282 | 2 163 | 2 208 | 2 672 | 2 500 | 1 658 | 2 901 | 2 363 |
| Net financials | −29 | 18 | 153 | 221 | 206 | 23 | 58 | −103 | −299 | −133 |
| Profit before tax | 142 | 173 | 134 | 184 | 214 | 95 | 107 | 127 | 103 | 130 |
| Tax | −90 | −105 | −97 | −108 | −111 | −86 | −85 | −89 | −84 | −91 |
| Net profit | 52 | 68 | 37 | 76 | 103 | 9 | 22 | 38 | 19 | 39 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 135 | 22 282 | 25 291 | 26 368 | 25 877 | 26 334 | 25 320 | 26 476 | 26 870 | 25 636 |
| Equity | 10 328 | 10 396 | 10 432 | 10 508 | 10 611 | 10 620 | 10 642 | 10 679 | 10 698 | 10 738 |
| Long-term debt | 3 850 | 10 375 | 12 875 | 13 975 | 12 975 | 13 975 | 12 475 | 12 261 | 13 781 | 12 612 |
| Short-term debt | 957 | 1 511 | 1 983 | 1 885 | 2 291 | 1 739 | 2 204 | 3 535 | 2 391 | 2 286 |
| Total debt | 4 807 | 11 886 | 14 858 | 15 860 | 15 266 | 15 714 | 14 679 | 15 796 | 16 172 | 14 898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK | Audit | 2022 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. Hjertmers Förvaltnings Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kenneth Nilsson | Audit | 0 companies |
| Bertil Stefan Hjertmer | Chief Executive Officer | 0 companies |
| Nils Bertil Hjertmer | Deputy Board Member | 0 companies |