| Revenue | SEK 260,3M | -4% |
| EBITDA | SEK 4,2M | -42% |
| Net profit | SEK 4,2M | -32% |
| Total assets | SEK 30M | -19% |
| Equity | SEK 13,7M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 199 094 | 259 681 | 350 548 | 272 450 | 260 340 |
| Staff expenses | — | — | −4 719 | −5 525 | −6 210 |
| EBITDA | 4 532 | 4 663 | 4 945 | 7 301 | 4 202 |
| Depreciation & amort. | −1 281 | −904 | −666 | −772 | −727 |
| EBIT | 3 251 | 3 759 | 4 279 | 6 529 | 3 474 |
| Net financials | −401 | 96 | −1 046 | 1 009 | 1 963 |
| Profit before tax | 2 188 | 2 855 | 3 233 | 7 539 | 5 352 |
| Tax | −561 | −622 | −861 | −1 354 | −1 128 |
| Net profit | 1 627 | 2 233 | 2 372 | 6 185 | 4 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 896 | 29 939 | 35 442 | 37 204 | 29 966 |
| Equity | 10 257 | 10 890 | 10 862 | 13 113 | 13 737 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 16 869 | 17 279 | 22 810 | 22 321 | 14 459 |
| Total debt | 16 869 | 17 279 | 22 810 | 22 321 | 14 459 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2022 |
KO Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
MJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Georg Robell | Chief Executive Officer | 0 companies |
| Karl Olof Erik Morén | Chief Auditor | 0 companies |
| Maria Jalkenäs | Audit | 0 companies |
| Mikael Engström | Deputy Board Member | 0 companies |