| Revenue | SEK 147M | +6% |
| EBITDA | SEK 1,1M | -94% |
| Net profit | SEK 180K | -98% |
| Total assets | SEK 59,6M | -18% |
| Equity | SEK 21,7M | -8% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 599 | 68 579 | 78 140 | 88 784 | 104 709 | 138 769 | 146 996 |
| Staff expenses | — | — | — | — | — | — | — | — | −27 995 | — |
| EBITDA | — | 0 | — | 3 413 | 5 784 | 3 096 | 7 984 | 10 621 | 17 664 | 1 099 |
| Depreciation & amort. | −0 | — | −0 | −2 000 | −4 448 | −4 466 | −4 476 | −4 476 | −2 476 | −52 |
| EBIT | 0 | 0 | 0 | 1 413 | 1 336 | −1 370 | 3 508 | 6 145 | 15 188 | 1 047 |
| Net financials | — | — | — | −7 | −53 | −7 | −26 | −252 | −583 | −680 |
| Profit before tax | 0 | 0 | 0 | 1 406 | 1 284 | −1 376 | 3 482 | 4 403 | 10 906 | 366 |
| Tax | −0 | −0 | −0 | −311 | −280 | −0 | −451 | −928 | −2 336 | −186 |
| Net profit | 0 | 0 | 0 | 1 095 | 1 004 | −1 376 | 3 031 | 3 475 | 8 570 | 180 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 594 | 7 594 | 118 | 42 278 | 44 312 | 33 980 | 34 857 | 45 886 | 72 259 | 59 572 |
| Equity | 118 | 117 | 118 | 11 113 | 11 570 | 9 419 | 12 449 | 15 925 | 23 494 | 21 675 |
| Long-term debt | 7 476 | 7 477 | 0 | 15 900 | 14 780 | 10 545 | 7 911 | 11 631 | 12 053 | 12 078 |
| Short-term debt | 0 | 0 | 0 | 14 025 | 16 772 | 13 026 | 13 969 | 16 636 | 31 009 | 20 118 |
| Total debt | 7 476 | 7 477 | — | 29 925 | 31 552 | 23 571 | 21 880 | 28 267 | 43 062 | 32 196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Auditor | Chief Auditor | 2020 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marinovum Holding AB | Company | 51.0% | 51.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Niclas Svärdlöf | Chief Auditor | 0 companies |
| Kenneth Bo Johan Sved | Chief Executive Officer | 0 companies |
| Marcus Björner Andersson Asp | Board of Directors | 0 companies |
| Mikael Bengt Sigvard Eriksson | Board of Directors | 0 companies |
| Curt Anders Bertil Fagergren | Deputy Board Member | 0 companies |
| Lars Magnus Håkansson | Board of Directors | 0 companies |
| Ove Lennart Hansson | Chairman | 0 companies |
| Johan Fjäder | Board of Directors | 0 companies |
| Thorleif Jenner Jener | Chairman | 0 companies |
| Bengt Edvard Thobias Ernfridsson | Chairman | 0 companies |
| Carl Adam Nils Mathias C Rosenblad | Board of Directors | 0 companies |
| Jan Thomas Fogelberg | Deputy Board Member | 0 companies |