| Revenue | SEK 12,2M | -16% |
| EBITDA | SEK -35K | -104% |
| Net profit | SEK 2K | -100% |
| Total assets | SEK 6,8M | +1% |
| Equity | SEK 1,6M | -48% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 674 | 14 772 | 14 645 | 15 905 | 14 596 | 14 820 | 14 576 | 12 217 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 351 | 342 | −203 | −87 | 571 | 450 | 402 | 281 | 982 | −35 |
| Depreciation & amort. | −53 | −23 | −36 | −45 | −30 | −30 | −32 | −31 | −37 | −62 |
| EBIT | 298 | 319 | −239 | −132 | 541 | 420 | 370 | 250 | 945 | −97 |
| Net financials | 4 | 2 | 103 | 2 | −38 | −33 | 112 | 1 538 | 19 | −3 |
| Profit before tax | 220 | 530 | 66 | 6 | 373 | 288 | 395 | 1 820 | 683 | 8 |
| Tax | −54 | −125 | −0 | −3 | −84 | −64 | −55 | −59 | −146 | −6 |
| Net profit | 166 | 405 | 66 | 3 | 289 | 224 | 340 | 1 761 | 537 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 270 | 5 225 | 5 224 | 5 112 | 5 646 | 6 024 | 6 047 | 6 367 | 6 684 | 6 758 |
| Equity | 520 | 926 | 991 | 994 | 1 283 | 1 507 | 1 847 | 2 608 | 3 145 | 1 647 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 242 | 1 000 | 800 | 0 | 0 | 1 500 |
| Short-term debt | 5 078 | 3 836 | 3 972 | 3 992 | 2 865 | 3 162 | 2 958 | 3 349 | 2 848 | 3 029 |
| Total debt | 5 078 | 3 836 | 3 972 | 3 992 | 4 107 | 4 162 | 3 758 | 3 349 | 2 848 | 4 529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV | Audit | 2021 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cobbfast Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Viktoria Larsson | Audit | 0 companies |
| Martin Per Arne Haglund | Chief Executive Officer | 0 companies |
| Karl Jonas Einarsson | Audit | 0 companies |
| Anna Marie Christin Sjölinder | Board of Directors | 0 companies |
| Johan Per-Henrik Haglund | Board of Directors | 0 companies |
| Stig Arne Boris Haglund | Chairman | 0 companies |