| Revenue | SEK 41,2M | +6% |
| EBITDA | SEK 463K | +17% |
| Net profit | SEK -103K | -139% |
| Total assets | SEK 18,7M | +7% |
| Equity | SEK 8,1M | -1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 25 455 | 33 660 | 41 330 | 43 260 | 43 990 | 40 667 | 38 784 | 41 222 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 064 | 124 | 39 | −1 063 | 821 | 1 437 | 3 077 | 394 | 397 | 463 |
| Depreciation & amort. | −483 | −361 | −366 | −346 | −339 | −285 | −217 | −216 | −212 | −151 |
| EBIT | 581 | −237 | −327 | −1 409 | 482 | 1 152 | 2 860 | 178 | 185 | 312 |
| Net financials | −104 | −214 | −697 | −327 | 159 | 58 | 105 | 107 | 219 | 38 |
| Profit before tax | 926 | −97 | 475 | 703 | 51 | 1 293 | 2 295 | 251 | 348 | −103 |
| Tax | −0 | −0 | −0 | −0 | −16 | −278 | −475 | −57 | −81 | −0 |
| Net profit | 926 | −97 | 475 | 703 | 35 | 1 015 | 1 820 | 194 | 267 | −103 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 843 | 13 063 | 13 009 | 16 756 | 16 484 | 17 996 | 21 830 | 18 076 | 17 425 | 18 685 |
| Equity | 3 744 | 3 648 | 4 123 | 4 826 | 4 861 | 5 875 | 7 696 | 7 890 | 8 157 | 8 054 |
| Long-term debt | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 453 | 8 065 | 7 786 | 11 070 | 10 973 | 11 553 | 12 897 | 8 914 | 7 941 | 9 400 |
| Total debt | 13 465 | 8 065 | 7 786 | 11 070 | 10 973 | 11 553 | 12 897 | 8 914 | 7 941 | 9 400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Markisol Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjörn Erik Waldemar Carlsnäs | Audit | 0 companies |
| Anton Persson | Board of Directors | 0 companies |
| Per Anders Mats Johansson | Board of Directors | 0 companies |
| Magnus Robert Jörgen Sjöberg | Chairman | 0 companies |
| Bo Sven-Olof Persson | Board of Directors | 0 companies |
| Klas Magnus Andersson | Board of Directors | 0 companies |
| John Stefan Fredriksson | Deputy Board Member | 0 companies |