| Revenue | SEK 12,3M | -7% |
| EBITDA | SEK 865K | +274% |
| Net profit | SEK 452K | +149% |
| Total assets | SEK 4,4M | -6% |
| Equity | SEK 1,1M | -34% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 630 | 12 937 | 12 959 | 13 573 | 15 778 | 16 397 | 13 236 | 12 267 |
| Staff expenses | — | — | — | — | — | — | −7 065 | — | −6 582 | −5 133 |
| EBITDA | −445 | 1 520 | 1 562 | 1 297 | 1 994 | 1 441 | 1 485 | 1 158 | −497 | 865 |
| Depreciation & amort. | −60 | −367 | −379 | −462 | −510 | −523 | −419 | −406 | −411 | −395 |
| EBIT | −505 | 1 153 | 1 183 | 835 | 1 484 | 918 | 1 066 | 752 | −908 | 470 |
| Net financials | −52 | −101 | −73 | −56 | −30 | −16 | −3 | −60 | −13 | −18 |
| Profit before tax | 0 | 1 052 | 1 110 | −20 | 1 109 | 37 | 633 | 691 | −921 | 452 |
| Tax | −0 | −238 | −249 | −0 | −278 | −17 | −169 | −177 | — | — |
| Net profit | 0 | 814 | 861 | −20 | 831 | 20 | 465 | 514 | −921 | 452 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 487 | 4 468 | 5 342 | 4 082 | 4 831 | 4 285 | 4 303 | 5 486 | 4 654 | 4 364 |
| Equity | 50 | 864 | 1 724 | 704 | 1 535 | 1 555 | 2 020 | 2 534 | 1 613 | 1 066 |
| Long-term debt | 2 768 | 1 310 | 530 | 1 191 | 1 046 | 431 | 0 | 0 | — | — |
| Short-term debt | 669 | 2 294 | 3 088 | 2 187 | 2 250 | 2 298 | 2 283 | 2 952 | 3 040 | 3 299 |
| Total debt | 3 437 | 3 604 | 3 618 | 3 378 | 3 296 | 2 729 | 2 283 | 2 952 | 3 040 | 3 299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Audit | Audit | 2022 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hug bear AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Johansson | Audit | 0 companies |
| Laura Elizabeth Hinton | Chief Executive Officer | 0 companies |
| Adam Sven Frankel | Deputy Board Member | 0 companies |
| Emma Jessica Poh-Janrell | Deputy Board Member | 0 companies |
| Tyrone Poh-Janrell | Chairman | 0 companies |