| Revenue | SEK 1,3B | +4% |
| EBITDA | SEK 136,8M | -29% |
| Net profit | SEK -41,3M | -279% |
| Total assets | SEK 1,6B | -16% |
| Equity | SEK 392,8M | -10% |
| Employees | 491 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 906 424 | 1 002 117 | 1 051 987 | 1 071 378 | 1 248 284 | 1 309 713 | 1 292 983 | 1 344 280 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 240 186 | 205 945 | 232 216 | 249 664 | 250 076 | 224 764 | 274 403 | 273 731 | 193 361 | 136 793 |
| Depreciation & amort. | −6 028 | −7 335 | −12 399 | −7 069 | −7 298 | −9 203 | −10 371 | −26 890 | −38 571 | −66 009 |
| EBIT | 234 158 | 198 610 | 219 817 | 242 595 | 242 778 | 215 561 | 264 032 | 246 841 | 154 790 | 70 784 |
| Net financials | 171 | −542 | −789 | −1 259 | −824 | −812 | 887 | 845 | 21 434 | 26 897 |
| Profit before tax | 233 529 | 197 205 | 217 528 | 234 336 | 236 854 | 207 049 | 276 517 | 168 170 | 12 500 | −57 701 |
| Tax | −51 748 | −41 535 | −45 371 | −59 433 | −42 329 | −49 123 | −57 769 | −59 230 | 10 557 | 16 438 |
| Net profit | 181 781 | 155 670 | 172 157 | 174 903 | 194 525 | 157 926 | 218 748 | 108 940 | 23 057 | −41 263 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 984 365 | 962 379 | 1 096 815 | 1 139 052 | 1 200 338 | 1 168 501 | 1 479 657 | 1 912 545 | 1 911 935 | 1 609 416 |
| Equity | 464 395 | 432 064 | 507 221 | 527 124 | 530 649 | 448 301 | 667 049 | 1 010 989 | 434 046 | 392 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 422 145 | 185 837 |
| Short-term debt | 234 857 | 219 995 | 281 037 | 304 349 | 307 413 | 345 855 | 398 477 | 443 596 | 656 787 | 642 199 |
| Total debt | 234 857 | 219 995 | 281 037 | 304 349 | 307 413 | 345 855 | 398 477 | 444 096 | 1 078 932 | 828 036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Auditor | Chief Auditor | 2020 | — | — |
GJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MM Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Henrik Nilsson | Chief Auditor | 0 companies |
| Glenn-Åke Jerry Nilsson | Chief Executive Officer | 0 companies |
| Bo Nicklas Ågren | Chief Executive Officer | 0 companies |
| Jacob Schlawitz | Chief Executive Officer | 0 companies |
| Hans Torbjörn Lidenklint | Board of Directors | 0 companies |
| Niclas Christian Casimir Routamo | Board of Directors | 0 companies |
| Carl Per Eric Sletten Larsson | Chairman | 0 companies |
| Hans Bertil Hult | Chairman | 0 companies |
| Jens Oskar Aleljung | Board of Directors | 0 companies |
| Richard Adam Riboe | Board of Directors | 0 companies |
| Jan Gunnar Samuelson | Chairman | 0 companies |
| Anna Åsa Cecilia Ekvardt | Board of Directors | 0 companies |