| Revenue | SEK 9,5M | +4% |
| EBITDA | SEK -139K | +75% |
| Net profit | SEK 2K | -33% |
| Total assets | SEK 7,1M | -5% |
| Equity | SEK 2,2M | +0% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 464 | 11 521 | 10 487 | 8 784 | 8 353 | 9 115 | 9 479 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 635 | 1 008 | 532 | 2 005 | 1 572 | 1 160 | 327 | 164 | −555 | −139 |
| Depreciation & amort. | −20 | −0 | −97 | −97 | −97 | −104 | −181 | −96 | −105 | −93 |
| EBIT | 615 | 1 008 | 435 | 1 908 | 1 475 | 1 056 | 146 | 68 | −660 | −232 |
| Net financials | −3 | −4 | −4 | −4 | −3 | −4 | −3 | −2 | — | −2 |
| Profit before tax | 462 | 700 | 304 | 423 | 243 | 800 | 258 | 186 | 15 | 30 |
| Tax | −107 | −160 | −75 | −100 | −60 | −180 | −72 | −60 | −12 | −28 |
| Net profit | 355 | 540 | 229 | 323 | 183 | 620 | 186 | 126 | 3 | 2 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 825 | 4 287 | 5 258 | 6 817 | 7 916 | 7 876 | 7 329 | 7 403 | 7 458 | 7 091 |
| Equity | 540 | 1 080 | 1 309 | 1 632 | 1 815 | 2 435 | 2 621 | 2 197 | 2 200 | 2 202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 065 | 2 683 | 3 297 | 4 552 | 5 438 | 4 526 | 3 908 | 4 527 | 4 699 | 4 594 |
| Total debt | 2 065 | 2 683 | 3 297 | 4 552 | 5 438 | 4 526 | 3 908 | 4 527 | 4 699 | 4 594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKM AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Elisabet Jacobsen | Deputy Chief Executive Officer | 0 companies |
| Frans Anders Johan Mårtensson | Chief Executive Officer | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Anders Håkan Mårtensson | Chairman | 0 companies |