| Revenue | SEK 10,7M | +12% |
| EBITDA | SEK 3,8M | +143% |
| Net profit | SEK -56K | +98% |
| Total assets | SEK 45,3M | -8% |
| Equity | SEK 5,5M | -1% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 089 | 6 186 | 6 212 | 6 309 | 6 309 | 6 309 | 9 571 | 10 681 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 337 | 2 288 | 3 538 | 4 015 | 1 676 | 5 017 | 5 047 | 1 852 | 1 558 | 3 782 |
| Depreciation & amort. | −523 | −576 | −565 | −628 | −1 252 | −1 498 | −1 504 | −1 390 | −3 226 | −2 921 |
| EBIT | 1 814 | 1 712 | 2 973 | 3 387 | 424 | 3 519 | 3 543 | 462 | −1 668 | 861 |
| Net financials | −927 | −487 | −185 | −226 | −450 | −323 | −382 | −1 042 | −1 299 | −916 |
| Profit before tax | 387 | 1 225 | 2 288 | 3 682 | 474 | 4 425 | 1 162 | −580 | −2 967 | −56 |
| Tax | −9 | −270 | −508 | −811 | −108 | −961 | −257 | −0 | −0 | −0 |
| Net profit | 378 | 955 | 1 780 | 2 871 | 366 | 3 464 | 905 | −580 | −2 967 | −56 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 871 | 19 210 | 19 494 | 18 459 | 35 005 | 37 274 | 51 692 | 46 397 | 49 302 | 45 333 |
| Equity | 1 177 | 1 206 | 2 986 | 4 356 | 4 723 | 8 187 | 9 092 | 8 512 | 5 544 | 5 488 |
| Long-term debt | 16 580 | 12 794 | 10 078 | 0 | 0 | 18 540 | 25 740 | 23 340 | 21 240 | 21 866 |
| Short-term debt | 114 | 5 210 | 6 430 | 12 873 | 29 054 | 10 547 | 16 860 | 14 546 | 22 518 | 17 979 |
| Total debt | 16 694 | 18 004 | 16 508 | 12 873 | 29 054 | 29 087 | 42 600 | 37 886 | 43 758 | 39 845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Auditor | Chief Auditor | 2022 | — | — |
PF | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Modern Business Development i Dalarna AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Kristoffer Fristedt | Chief Auditor | 0 companies |
| Per Folke Anders Hassis | Audit | 0 companies |
| Åsa Margareta Ahlgren Peters | Deputy Board Member | 0 companies |
| Hans Fredrik Ahlgren | Board of Directors | 0 companies |