| Revenue | SEK 44,2M | +37% |
| EBITDA | SEK 4,4M | +97% |
| Net profit | SEK 3,1M | +82% |
| Total assets | SEK 11,6M | +21% |
| Equity | SEK 5,7M | +120% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 0 | 2 443 | 7 733 | 20 676 | 32 289 | 44 212 |
| Staff expenses | — | — | — | — | — | — | −2 602 | −3 827 | −4 588 |
| EBITDA | — | — | — | — | −26 | 1 047 | 120 | 2 224 | 4 375 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −66 | −11 | −24 | −50 | −98 |
| EBIT | 0 | 0 | 0 | 0 | −92 | 1 036 | 97 | 2 175 | 4 278 |
| Net financials | — | — | — | — | — | −1 | −4 | −24 | −374 |
| Profit before tax | 0 | 0 | 0 | 0 | −92 | 798 | 330 | 2 151 | 3 903 |
| Tax | −0 | −0 | −0 | −0 | −0 | −146 | −71 | −449 | −808 |
| Net profit | 0 | 0 | 0 | 0 | −92 | 652 | 259 | 1 702 | 3 096 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 50 | 50 | 50 | 1 421 | 5 569 | 6 835 | 9 593 | 11 578 |
| Equity | 50 | 50 | 50 | 50 | −42 | 610 | 868 | 2 570 | 5 666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 0 | 0 | 0 | 0 | 1 463 | 4 722 | 5 966 | 7 023 | 5 912 |
| Total debt | — | — | — | — | 1 463 | 4 722 | 5 966 | 7 023 | 5 912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR | Audit | 2024 | — | — |
PC Auditor Substitute | Auditor Substitute | 2024 | — | — |
IH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoffsten Motor Aktiebolag | Company | 52.0% | 52.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Wilhelm Robin Ericsson | Audit | 0 companies |
| Pia Caroline Ståhle | Auditor Substitute | 0 companies |
| Ingrid Hanna Cerine Hoffsten | Chief Executive Officer | 0 companies |
| Claes Jonas Hoffsten | Chairman | 0 companies |
| Patrik Lambert Lennart Vesterberg | Board of Directors | 0 companies |
| Daniel Willi Olof John | Board of Directors | 0 companies |
| Christina Margareta Vesterberg | Deputy Board Member | 0 companies |
| Claes Olof Hoffsten | Board of Directors | 0 companies |