| Revenue | SEK 2,6M | +15% |
| EBITDA | SEK -1,4M | +39% |
| Net profit | SEK 5K | +225% |
| Total assets | SEK 11,5M | -6% |
| Equity | SEK 7,1M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 821 | 2 805 | 2 955 | 3 010 | 3 193 | 2 082 | 2 267 | 2 618 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 931 | 1 754 | 1 723 | 1 659 | 1 378 | 1 564 | −324 | −3 035 | −2 243 | −1 358 |
| Depreciation & amort. | −33 | −33 | −33 | −211 | −246 | −246 | −246 | −246 | −72 | −17 |
| EBIT | 898 | 1 721 | 1 690 | 1 448 | 1 132 | 1 318 | −570 | −3 281 | −2 315 | −1 375 |
| Net financials | 223 | 34 | 37 | 26 | 17 | 24 | 32 | 37 | 66 | 72 |
| Profit before tax | 831 | 1 266 | 1 559 | 1 675 | 450 | 1 342 | 0 | 0 | 0 | 6 |
| Tax | −191 | −322 | −351 | −374 | −83 | −291 | −4 | −4 | −4 | −1 |
| Net profit | 640 | 944 | 1 208 | 1 301 | 367 | 1 051 | −4 | −4 | −4 | 5 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 379 | 6 683 | 9 647 | 10 662 | 10 722 | 11 579 | 11 345 | 14 040 | 12 249 | 11 532 |
| Equity | 2 201 | 3 145 | 4 354 | 5 655 | 6 022 | 7 073 | 7 069 | 7 066 | 7 062 | 7 067 |
| Long-term debt | 0 | 0 | 0 | 167 | 203 | 3 152 | 3 090 | 3 044 | 3 093 | 3 069 |
| Short-term debt | 1 331 | 1 203 | 2 790 | 2 539 | 4 497 | 1 354 | 1 186 | 3 931 | 2 094 | 1 395 |
| Total debt | 1 331 | 1 203 | 2 790 | 2 706 | 4 700 | 4 506 | 4 276 | 6 975 | 5 187 | 4 464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hillström på holmen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Johan Bergström | Audit | 0 companies |
| Amlis Marie Hillström | Chairman | 0 companies |
| Håkan Gunnar Steinbüchel | Board of Directors | 0 companies |
| Caroline Amanda Isabell M Hillström | Board of Directors | 0 companies |
| Therese Sofia Magdalena Hillström | Board of Directors | 0 companies |
| Anders Magnus Bertil Runberg | Board of Directors | 0 companies |