| Revenue | SEK 2M | +25% |
| EBITDA | SEK -47M | -7% |
| Net profit | SEK 3M | +104% |
| Total assets | SEK 2,8B | +3% |
| Equity | SEK 1B | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 800 | 8 000 | 9 000 | 3 700 | 40 000 | 1 600 | 2 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −18 200 | −28 200 | −43 400 | −39 900 | −44 000 | −42 000 | −41 100 | −5 000 | −43 900 | −47 000 |
| Depreciation & amort. | −0 | −500 | −600 | −600 | −1 000 | −1 000 | −700 | −1 000 | −1 000 | −1 000 |
| EBIT | −18 200 | −28 700 | −44 000 | −40 500 | −45 000 | −43 000 | −41 800 | −6 000 | −44 900 | −48 000 |
| Net financials | 91 100 | 151 200 | 86 900 | 140 600 | 226 000 | 13 000 | 81 200 | 97 000 | −193 300 | −120 000 |
| Profit before tax | 72 900 | 122 500 | 42 900 | 102 200 | 178 000 | −30 000 | 39 600 | 156 000 | −58 800 | −15 000 |
| Tax | −5 700 | 300 | −2 000 | −500 | −15 000 | 2 000 | 1 300 | −23 000 | −14 800 | 18 000 |
| Net profit | 67 200 | 122 800 | 40 900 | 101 700 | 163 000 | −28 000 | 40 900 | 133 000 | −73 600 | 3 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 939 700 | 2 059 300 | 2 313 500 | 2 505 900 | 2 780 000 | 2 491 000 | 2 346 000 | 2 807 000 | 2 724 200 | 2 796 000 |
| Equity | 592 100 | 715 000 | 738 200 | 784 900 | 948 000 | 919 000 | 960 300 | 1 093 000 | 1 019 200 | 1 023 000 |
| Long-term debt | 0 | 0 | 0 | 30 000 | 30 000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 341 900 | 1 343 700 | 1 575 300 | 1 691 000 | 1 802 000 | 1 572 000 | 1 385 700 | 1 714 000 | 1 705 000 | 1 773 000 |
| Total debt | 1 341 900 | 1 343 700 | 1 575 300 | 1 721 000 | 1 832 000 | 1 572 000 | 1 385 700 | 1 714 000 | 1 705 000 | 1 773 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LJ Audit | Audit | 2021 | — | — |
UP Chief Auditor | Chief Auditor | 2024 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESCO Marginalen AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Sven Christer Moreborg | Chief Executive Officer | 0 companies |
| Lars Jesper Nilsson | Audit | 0 companies |
| Ulf Peter Sott | Chief Auditor | 0 companies |
| Barbro Charlotte Strandberg | Chief Executive Officer | 0 companies |
| Ewa Lilly Yvonne Glennow | Board of Directors | 0 companies |
| Håkan Ingemar Österberg | Board of Directors | 0 companies |
| Peter Lönnquist | Board of Directors | 0 companies |
| Jan Erik Nicklas Berild Lundblad | Board of Directors | 0 companies |
| Emma Ewa Eloise Lindholm Glennow | Board of Directors | 0 companies |
| Lars Anders Fosselius | Board of Directors | 0 companies |
| Kinna C E B Bellander | Chairman | 0 companies |
| Per Jakob Kim Kiefer | Board of Directors | 0 companies |