| Revenue | SEK 8,6M | -25% |
| EBITDA | SEK -580K | -185% |
| Net profit | SEK -357K | -158% |
| Total assets | SEK 13,7M | -2% |
| Equity | SEK 7,6M | -4% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 261 | 17 802 | 16 764 | 13 270 | 21 391 | 17 818 | 11 411 | 8 569 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 225 | −2 274 |
| EBITDA | 3 123 | 3 678 | 3 213 | 1 235 | 1 202 | 1 537 | 3 502 | 636 | 686 | −580 |
| Depreciation & amort. | −70 | −234 | −265 | −254 | −220 | −241 | −91 | −89 | −83 | −80 |
| EBIT | 3 053 | 3 444 | 2 948 | 981 | 982 | 1 296 | 3 411 | 547 | 603 | −660 |
| Net financials | 1 | 3 | — | — | −5 | — | −4 | 3 | 85 | 98 |
| Profit before tax | 304 | 394 | 298 | 1 378 | 926 | 1 432 | 3 256 | 640 | 770 | −357 |
| Tax | −69 | −87 | −66 | −304 | −201 | −307 | −672 | −168 | −158 | — |
| Net profit | 235 | 307 | 232 | 1 074 | 725 | 1 125 | 2 584 | 472 | 612 | −357 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 294 | 8 729 | 10 233 | 10 195 | 10 182 | 10 968 | 15 021 | 13 915 | 14 038 | 13 733 |
| Equity | 1 074 | 1 381 | 1 614 | 2 387 | 3 112 | 4 238 | 6 828 | 7 300 | 7 912 | 7 630 |
| Long-term debt | 67 | 35 | 6 957 | 6 293 | 5 600 | 221 | 233 | 5 487 | 5 385 | 5 371 |
| Short-term debt | 4 574 | 6 681 | 1 081 | 1 330 | 1 232 | 6 410 | 7 707 | 965 | 660 | 732 |
| Total debt | 4 641 | 6 716 | 8 038 | 7 623 | 6 832 | 6 631 | 7 940 | 6 452 | 6 046 | 6 103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Audit | 2022 | — | — | |
RK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HoT Solutions Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Magnus Hellström | Chief Executive Officer | 0 companies |
| Jenny Beatrice Charlotte Arvidsson | Audit | 0 companies |
| Rolf Kraff | Chief Executive Officer | 0 companies |
| Malin Eva Kristina Hellström Lindén | Deputy Board Member | 0 companies |