| Revenue | SEK 1,5M | +10% |
| EBITDA | SEK 794K | +16% |
| Net profit | SEK -2K | -100% |
| Total assets | SEK 4,3M | -4% |
| Equity | SEK 195K | -1% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 754 | 1 158 | 1 326 | 1 456 |
| Staff expenses | — | — | — | — |
| EBITDA | 400 | 524 | 684 | 794 |
| Depreciation & amort. | −25 | −33 | −33 | −33 |
| EBIT | 375 | 491 | 651 | 761 |
| Net financials | −82 | −18 | −88 | −81 |
| Profit before tax | 218 | 0 | −1 | −2 |
| Tax | −46 | −0 | −0 | −0 |
| Net profit | 172 | 0 | −1 | −2 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4 974 | 4 804 | 4 502 | 4 341 |
| Equity | 197 | 197 | 196 | 195 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4 702 | 4 532 | 4 232 | 4 072 |
| Total debt | 4 702 | 4 532 | 4 232 | 4 072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hayfork Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Maria Hagel | External Signatory | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Stefan Gotthard Åhman | Board of Directors | 0 companies |
| Lukas Gotthard Åhman | Deputy Board Member | 0 companies |
| Eva Elisabeth Birgitta Lundberg | Deputy Board Member | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |
| Hans Erik Anders Nilsson | Board of Directors | 0 companies |