| Revenue | SEK 16,1M | -8% |
| EBITDA | SEK 6,3M | -28% |
| Net profit | SEK 484K | -66% |
| Total assets | SEK 17,3M | -6% |
| Equity | SEK 11,3M | +4% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 114 | 14 443 | 13 821 | 7 055 | 12 331 | 18 667 | 17 411 | 16 094 |
| Staff expenses | — | — | — | — | — | — | — | −4 081 | — | — |
| EBITDA | 4 180 | 4 662 | 4 877 | 5 772 | 7 540 | 4 211 | 6 237 | 8 739 | 8 724 | 6 279 |
| Depreciation & amort. | −3 103 | −3 494 | −3 904 | −4 751 | −5 274 | −5 423 | −5 487 | −5 807 | −6 435 | −6 095 |
| EBIT | 1 077 | 1 168 | 973 | 1 021 | 2 266 | −1 212 | 750 | 2 932 | 2 289 | 184 |
| Net financials | 2 | — | 41 | −6 | 17 | −12 | 11 | 20 | 158 | 20 |
| Profit before tax | 687 | 803 | 1 020 | 903 | 2 518 | −90 | 562 | 2 215 | 1 847 | 641 |
| Tax | −168 | −192 | −247 | −220 | −553 | −0 | −127 | −250 | −405 | −157 |
| Net profit | 519 | 611 | 773 | 683 | 1 965 | −90 | 435 | 1 965 | 1 442 | 484 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 481 | 11 763 | 14 921 | 14 747 | 14 745 | 14 957 | 14 482 | 17 255 | 18 456 | 17 300 |
| Equity | 3 082 | 3 693 | 4 466 | 5 149 | 7 114 | 7 024 | 7 459 | 9 423 | 10 865 | 11 349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 |
| Short-term debt | 5 966 | 6 572 | 8 964 | 7 994 | 6 261 | 7 697 | 6 537 | 6 658 | 5 817 | 4 613 |
| Total debt | 5 966 | 6 572 | 8 964 | 7 994 | 6 261 | 7 697 | 6 587 | 6 658 | 5 817 | 4 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS | Audit | 2022 | — | — |
SM External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moorgate Investment AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Stefan Johansson | Audit | 0 companies |
| Stig Mikael Andersson | External Signatory | 0 companies |
| Erik Viktor Siewertz | Deputy Board Member | 0 companies |
| Stefan Lennart Elof Andersson | Board of Directors | 0 companies |