| Revenue | SEK 30,2M | -3% |
| EBITDA | SEK 2,7M | +91% |
| Net profit | SEK 2,7M | +37% |
| Total assets | SEK 39,4M | +5% |
| Equity | SEK 31,7M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 318 | 33 922 | 33 330 | 31 284 | 30 227 |
| Staff expenses | — | — | −16 256 | — | — |
| EBITDA | 2 812 | −96 | 1 371 | 1 437 | 2 747 |
| Depreciation & amort. | −275 | −260 | −266 | −1 296 | −355 |
| EBIT | 2 537 | −356 | 1 105 | 141 | 2 392 |
| Net financials | 133 | 247 | −1 | 47 | 588 |
| Profit before tax | 2 229 | 1 081 | 2 983 | 2 555 | 3 486 |
| Tax | −500 | −264 | −669 | −566 | −761 |
| Net profit | 1 729 | 817 | 2 314 | 1 989 | 2 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 608 | 38 894 | 38 259 | 37 408 | 39 384 |
| Equity | 23 868 | 24 685 | 26 999 | 28 988 | 31 713 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 5 121 | 5 780 | 4 710 | 4 209 | 3 965 |
| Total debt | 5 121 | 5 780 | 4 710 | 4 209 | 3 965 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2025 |
SM | Audit | 2025 |
| Former (2) | ||
BM Chief Auditor | Chief Auditor | 2020 – 2025 |
MM Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Göran Pernhem | Chief Executive Officer | 0 companies |
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Malin Maria Åsell | Chief Executive Officer | 0 companies |
| Sven Michael Christensson | Audit | 0 companies |
| Björn Ingemar Mårtensson | Board of Directors | 0 companies |
| Johan Hallberg | Chairman | 0 companies |
| Kenth Urban Nyman | Chairman | 0 companies |
| Jan Folke Carlsson | Board of Directors | 0 companies |
| Bengt Göran Persson | Board of Directors | 0 companies |
| Gunnar Håkan Andersson | Board of Directors | 0 companies |
| Åke Andreas Hedin | Board of Directors | 0 companies |
| Pierre Roland Abrahamsson | Board of Directors | 0 companies |
| Inga-Lill Anita Åström | Deputy Board Member | 0 companies |
| Eva Gunilla Sandin | Board of Directors | 0 companies |
| Carl Jan Börje Svedjebrant | Board of Directors | 0 companies |
| Ingrid Elisabeth Tostar | Board of Directors | 0 companies |
| Olof Anders Göransson | Board of Directors | 0 companies |