| Revenue | SEK 12,2M | -35% |
| EBITDA | SEK 484K | +190% |
| Net profit | SEK 185K | +197% |
| Total assets | SEK 5,1M | -27% |
| Equity | SEK 3,6M | +5% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 846 | 8 310 | 14 708 | 25 868 | 22 967 | 18 742 | 12 240 |
| Staff expenses | — | — | — | — | — | — | — | −7 103 | −5 608 | −2 322 |
| EBITDA | 697 | 113 | 98 | 662 | 1 172 | 1 126 | 2 202 | 1 151 | 167 | 484 |
| Depreciation & amort. | −6 | −6 | −25 | −37 | −108 | −199 | −362 | −348 | −347 | −267 |
| EBIT | 691 | 107 | 73 | 625 | 1 064 | 927 | 1 840 | 803 | −180 | 217 |
| Net financials | −1 | −5 | — | — | −1 | −1 | −9 | 10 | 53 | 19 |
| Profit before tax | 106 | 76 | 54 | 468 | 713 | 924 | 1 395 | 840 | 47 | 236 |
| Tax | −23 | −19 | −12 | −103 | −157 | −199 | −290 | −174 | 15 | −50 |
| Net profit | 83 | 57 | 42 | 365 | 556 | 725 | 1 105 | 666 | 62 | 185 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 710 | 918 | 1 816 | 1 903 | 2 572 | 7 458 | 9 178 | 7 818 | 6 983 | 5 095 |
| Equity | 237 | 295 | 337 | 702 | 1 258 | 1 533 | 2 638 | 3 304 | 3 366 | 3 551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 439 | 562 | 1 401 | 965 | 1 079 | 5 689 | 5 870 | 3 871 | 3 148 | 1 075 |
| Total debt | 439 | 562 | 1 401 | 965 | 1 079 | 5 689 | 5 870 | 3 871 | 3 148 | 1 075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Audit | Audit | 2020 | — | — |
AE Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKF Properties AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Bengt Victor Andersson | Chief Executive Officer | 0 companies |
| Lars Joakim Leifland | Audit | 0 companies |
| Anette Else-Marie Nilsson | Auditor Substitute | 0 companies |
| Ulla Britt-Marie Andersson | Deputy Board Member | 0 companies |
| Martin Joakim Persson | Chairman | 0 companies |
| Bengt Arne Andersson | Chairman | 0 companies |