| Revenue | SEK 9,5M | -1% |
| EBITDA | SEK 122K | -19% |
| Net profit | SEK 26K | -70% |
| Total assets | SEK 3,6M | -21% |
| Equity | SEK 1,3M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 640 | 6 825 | 6 633 | 8 527 | 8 878 | 8 695 | 9 591 | 9 502 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 274 | 277 | 250 | 257 | 69 | 631 | 548 | 224 | 150 | 122 |
| Depreciation & amort. | −192 | −246 | −195 | −202 | −208 | −260 | −158 | −205 | −92 | −149 |
| EBIT | 82 | 31 | 55 | 55 | −139 | 371 | 390 | 19 | 58 | −27 |
| Net financials | — | — | 1 | — | — | — | — | — | 55 | 60 |
| Profit before tax | 121 | 31 | 56 | 54 | −95 | 371 | 294 | 20 | 112 | 34 |
| Tax | −27 | −7 | −12 | −12 | −0 | −60 | −61 | −5 | −24 | −8 |
| Net profit | 94 | 24 | 44 | 42 | −95 | 311 | 233 | 15 | 88 | 26 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 398 | 1 857 | 1 356 | 1 534 | 1 369 | 2 023 | 3 113 | 3 399 | 4 531 | 3 589 |
| Equity | 613 | 638 | 681 | 724 | 628 | 939 | 1 171 | 1 186 | 1 275 | 1 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 741 | 1 175 | 631 | 767 | 741 | 1 084 | 1 844 | 2 116 | 3 159 | 2 192 |
| Total debt | 741 | 1 175 | 631 | 767 | 741 | 1 084 | 1 844 | 2 116 | 3 159 | 2 192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS | Audit | 2021 | — | — |
CH Audit | Audit | 2025 | — | — |
PD | Audit | 2024 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marks Golfklubb | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Sören Axel Ramnewall | Audit | 0 companies |
| Carl Henrik Ahlgren | Audit | 0 companies |
| Per David Algot Persson | Audit | 0 companies |
| Karl Johan Michael Kumlin | Chief Executive Officer | 0 companies |
| John Peter Bengtsson | Board of Directors | 0 companies |
| Monica Birgitta Bromell | Board of Directors | 0 companies |
| Sven Göran Axbrink | Chairman | 0 companies |
| Claes Holger Forsberg | Chairman | 0 companies |