| Revenue | SEK 21,1M | +8% |
| EBITDA | SEK 3,2M | +9% |
| Net profit | SEK 1,8M | +179% |
| Total assets | SEK 9,5M | +32% |
| Equity | SEK 1,8M | +26% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 594 | 19 376 | 42 100 | 36 311 | 30 540 | 19 480 | 21 123 |
| Staff expenses | — | — | — | — | — | — | — | −6 092 | −7 969 |
| EBITDA | −290 | 720 | 1 470 | 2 725 | 5 434 | 1 817 | 2 012 | 2 917 | 3 172 |
| Depreciation & amort. | −72 | −140 | −187 | −140 | −194 | −407 | −382 | −1 812 | −848 |
| EBIT | −362 | 580 | 1 283 | 2 585 | 5 240 | 1 410 | 1 630 | 1 105 | 2 324 |
| Net financials | −17 | −38 | −39 | −56 | −42 | −84 | −52 | −68 | −46 |
| Profit before tax | −380 | 541 | 889 | 1 870 | 3 064 | 1 257 | 1 142 | 837 | 2 278 |
| Tax | −0 | −45 | −214 | −423 | −682 | −270 | −246 | −206 | −519 |
| Net profit | −380 | 496 | 675 | 1 447 | 2 382 | 987 | 896 | 631 | 1 759 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 252 | 2 499 | 4 077 | 7 764 | 19 984 | 13 235 | 10 200 | 7 202 | 9 474 |
| Equity | 70 | 566 | 1 241 | 1 888 | 2 870 | 1 157 | 2 053 | 1 434 | 1 809 |
| Long-term debt | 851 | 548 | 314 | 273 | 1 488 | 963 | 438 | 0 | 262 |
| Short-term debt | 1 331 | 1 384 | 2 166 | 4 587 | 13 476 | 8 996 | 5 213 | 3 816 | 5 452 |
| Total debt | 2 182 | 1 932 | 2 480 | 4 860 | 14 964 | 9 959 | 5 651 | 3 816 | 5 714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Audit | Audit | 2022 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
UL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JF Audit | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hallsta holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Joa Hellsten | Chief Executive Officer | 0 companies |
| Lars Joel Karlsson | Audit | 0 companies |
| Göran Krister Mathias Eriksson | Chief Executive Officer | 0 companies |
| Ulf Lennart Erik Lexner Linde | Chief Executive Officer | 0 companies |
| Jonas Krister Holst | Chief Executive Officer | 0 companies |
| Per Alexander Resin | Chief Executive Officer | 0 companies |
| Jan Fredrik Haarberg | Audit | 0 companies |
| Stina Elisabet Pejmo Lundin | Board of Directors | 0 companies |
| Pär Daniel Jonsson | Board of Directors | 0 companies |
| Karin Birgitta Bogen | Chairman | 0 companies |
| Anna-Karin Helgesson | Deputy Board Member | 0 companies |
| Ulla Christina Nina Rothman | Chairman | 0 companies |
| Fredrik Andreas Forséll | Board of Directors | 0 companies |