| Revenue | SEK 90,6M | -11% |
| EBITDA | SEK -5,3M | +52% |
| Net profit | SEK 24K | -48% |
| Total assets | SEK 50,8M | -4% |
| Equity | SEK 22,9M | +0% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 79 942 | 85 732 | 93 148 | 105 270 | 107 498 | 150 688 | 102 022 | 90 628 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 723 | 4 730 | 5 804 | 4 920 | 3 202 | 6 339 | 7 323 | 9 550 | −11 041 | −5 314 |
| Depreciation & amort. | −805 | −799 | −642 | −279 | −186 | −350 | −419 | −2 378 | −2 426 | −2 321 |
| EBIT | 2 918 | 3 931 | 5 162 | 4 641 | 3 016 | 5 989 | 6 904 | 7 172 | −13 467 | −7 635 |
| Net financials | −175 | −84 | −48 | −175 | −74 | 12 | 13 | −47 | −727 | −525 |
| Profit before tax | 2 617 | 3 378 | 4 580 | 3 929 | 2 673 | 5 772 | 4 321 | 3 557 | 1 375 | 229 |
| Tax | −595 | −768 | −1 031 | −897 | −636 | −1 245 | −915 | −836 | −1 329 | −205 |
| Net profit | 2 022 | 2 610 | 3 549 | 3 032 | 2 037 | 4 527 | 3 406 | 2 721 | 46 | 24 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 711 | 26 825 | 23 146 | 24 337 | 24 433 | 33 895 | 39 914 | 62 215 | 52 923 | 50 840 |
| Equity | 16 286 | 17 396 | 10 445 | 10 977 | 13 015 | 17 542 | 20 948 | 22 802 | 22 848 | 22 872 |
| Long-term debt | 3 160 | 0 | 0 | 2 667 | 0 | 0 | 0 | 14 931 | 15 006 | 17 248 |
| Short-term debt | 3 642 | 4 339 | 7 077 | 4 533 | 4 989 | 7 776 | 10 312 | 14 169 | 14 624 | 10 480 |
| Total debt | 6 802 | 4 339 | 7 077 | 7 200 | 4 989 | 7 776 | 10 312 | 29 100 | 29 630 | 27 728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KE Chief Auditor | Chief Auditor | 2020 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KI Chief Auditor | Chief Auditor | 2021 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maftare AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Viktoria Marie Lindh | Chief Executive Officer | 0 companies |
| Arne Georg Magnus Tinglöf | Chief Executive Officer | 0 companies |
| Magnus Emanuel Nicklas Andersson | Chief Executive Officer | 0 companies |
| Kristofer Erik Wartburg Hansen | Chief Auditor | 0 companies |
| Anna Viktoria Lundqvist | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| Tom Rickard Hjälm | Chief Executive Officer | 0 companies |
| Jan Martin Granberg | Board of Directors | 0 companies |
| Ulf Peter Nilsson | Chairman | 0 companies |
| Veronica Terese Jonasson | Chairman | 0 companies |