| Revenue | SEK 504,6M | -2% |
| EBITDA | SEK 64,4M | +0% |
| Net profit | SEK 107K | +1% |
| Total assets | SEK 321,9M | -2% |
| Equity | SEK 13,2M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 213 497 | 217 376 | 210 592 | 352 917 | 463 703 | 516 250 | 504 587 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 28 693 | 30 270 | 32 602 | 30 854 | 32 235 | 26 026 | 40 922 | 50 883 | 64 157 | 64 430 |
| Depreciation & amort. | −22 043 | −23 810 | −21 548 | −23 029 | −23 092 | −19 032 | −34 929 | −37 855 | −39 375 | −30 105 |
| EBIT | 6 650 | 6 460 | 11 054 | 7 825 | 9 143 | 6 994 | 5 993 | 13 028 | 24 782 | 34 325 |
| Net financials | −2 972 | −2 529 | −2 196 | −1 792 | −369 | −8 631 | −3 887 | −2 484 | −12 533 | −11 043 |
| Profit before tax | 1 428 | 1 251 | 35 | 57 | 4 553 | 63 | 85 | 6 140 | 263 | 332 |
| Tax | −348 | −288 | −34 | −56 | −62 | −58 | −77 | −15 | −157 | −225 |
| Net profit | 1 080 | 963 | 1 | 1 | 4 491 | 5 | 8 | 6 125 | 106 | 107 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149 164 | 129 809 | 153 108 | 154 024 | 148 834 | 396 411 | 295 399 | 334 843 | 328 119 | 321 919 |
| Equity | 5 845 | 6 808 | 6 809 | 6 811 | 6 812 | 6 817 | 6 825 | 12 950 | 13 056 | 13 163 |
| Long-term debt | 87 796 | 64 162 | 67 735 | 60 909 | 61 377 | 212 257 | 172 020 | 178 272 | 152 993 | 127 124 |
| Short-term debt | 36 349 | 36 565 | 47 364 | 49 380 | 39 720 | 139 723 | 78 320 | 101 187 | 104 310 | 99 873 |
| Total debt | 124 145 | 100 727 | 115 099 | 110 289 | 101 097 | 351 980 | 250 340 | 279 459 | 257 303 | 226 997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME | Audit | 2022 | — | — |
GN | Audit | 2022 | — | — |
LM | Audit | 2024 | — | — |
KM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mohlin Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Elisabeth Terneblad | Audit | 0 companies |
| Gösta Niklas Malmgren | Audit | 0 companies |
| Lars Michael Magnusson | Audit | 0 companies |
| Kristina Magdalena Tunell | Deputy Chief Executive Officer | 0 companies |
| Robert Emanuel Molin | Chief Executive Officer | 0 companies |
| Carl Erik Torsten Elfgren | Chairman | 0 companies |
| Eivind Kenneth Törnberg | Board of Directors | 0 companies |