Havsfrun Investment AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020 - 2016
Other Revenue	19.27	2.12	4.47	0.68	9.82	Upgrade
Revenue	19.27	2.12	4.47	0.68	9.82	Upgrade
Revenue Growth (YoY)	807.92%	-52.57%	558.91%	-93.08%	-	Upgrade
Gross Profit	19.27	2.12	4.47	0.68	9.82	Upgrade
Selling, General & Admin	7.3	5.36	4.94	4.91	5.15	Upgrade
Operating Expenses	7.3	5.36	4.94	4.91	5.15	Upgrade
Operating Income	11.96	-3.24	-0.47	-4.24	4.67	Upgrade
Interest Expense	-	-0	-	-	-	Upgrade
Interest & Investment Income	0.99	2.39	2.81	0.68	0.01	Upgrade
Other Non Operating Income (Expenses)	-	-1.67	-1.36	-1.47	-1.29	Upgrade
Pretax Income	12.95	-2.52	0.98	-5.03	3.4	Upgrade
Net Income	12.95	-2.52	0.98	-5.03	3.4	Upgrade
Net Income to Common	12.95	-2.52	0.98	-5.03	3.4	Upgrade
Shares Outstanding (Basic)	12	12	12	12	12	Upgrade
Shares Outstanding (Diluted)	12	12	12	12	12	Upgrade
EPS (Basic)	1.07	-0.21	0.08	-0.42	0.28	Upgrade
EPS (Diluted)	1.07	-0.21	0.08	-0.42	0.28	Upgrade
Free Cash Flow	13.62	-8.32	-0.74	10.68	-3.67	Upgrade
Free Cash Flow Per Share	1.13	-0.69	-0.06	0.88	-0.30	Upgrade
Dividend Per Share	1.000	1.000	1.000	1.000	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	62.09%	-152.73%	-10.46%	-623.71%	47.57%	Upgrade
Profit Margin	67.21%	-118.80%	21.90%	-740.21%	34.59%	Upgrade
Free Cash Flow Margin	70.68%	-392.22%	-16.61%	1572.31%	-37.35%	Upgrade
EBITDA	11.97	-3.23	-0.46	-4.22	4.68	Upgrade
EBITDA Margin	62.15%	-152.21%	-10.21%	-	47.68%	Upgrade
D&A For EBITDA	0.01	0.01	0.01	0.01	0.01	Upgrade
EBIT	11.96	-3.24	-0.47	-4.24	4.67	Upgrade
EBIT Margin	62.09%	-152.73%	-10.46%	-	47.57%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.