| Revenue | SEK 121M | -1% |
| EBITDA | SEK 12,2M | -27% |
| Net profit | SEK 9,9M | -24% |
| Total assets | SEK 92,3M | -6% |
| Equity | SEK 67M | -10% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 123 498 | 131 930 | 137 704 | 122 837 | 121 045 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 784 | 21 944 | 17 581 | 16 590 | 12 156 |
| Depreciation & amort. | −740 | −633 | −613 | −488 | −381 |
| EBIT | 15 044 | 21 311 | 16 968 | 16 102 | 11 775 |
| Net financials | 286 | 704 | 50 | 145 | 428 |
| Profit before tax | 13 240 | 18 633 | 20 407 | 16 619 | 12 750 |
| Tax | −2 891 | −3 899 | −4 293 | −3 560 | −2 814 |
| Net profit | 10 349 | 14 734 | 16 114 | 13 059 | 9 936 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 612 | 86 639 | 93 748 | 97 766 | 92 267 |
| Equity | 43 137 | 53 871 | 65 985 | 74 044 | 66 980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 162 | 10 073 | 8 207 | 4 337 | 6 200 |
| Total debt | 7 162 | 10 073 | 8 207 | 4 337 | 6 200 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Executive Officer | Chief Executive Officer | 2020 |
HP | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92% | 92% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Carl Oscar Jutaren | Chief Executive Officer | 0 companies |
| Hans Peter Wilhelm Otto | Audit | 0 companies |
| Pia Margareta Jutaren | Deputy Board Member | 0 companies |
| Lars Ballieu Dupont | Deputy Board Member | 0 companies |
| Ulf Benny Valfrid Lycksäter | Deputy Board Member | 0 companies |
| Leif Kjell-Åke Liljebrunn | Chairman | 0 companies |
| Tony Rickard Nilsson | Board of Directors | 0 companies |
| Ulf Ingemar Jutaren | Chairman | 0 companies |