| Revenue | SEK 71,6M | +14% |
| EBITDA | SEK 10M | +11% |
| Net profit | SEK 5,7M | +20% |
| Total assets | SEK 42,6M | +13% |
| Equity | SEK 25,3M | +29% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 153 757 | 112 033 | 123 020 | 81 653 | 125 425 | 111 336 | 62 698 | 71 554 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 606 | 13 572 | 17 950 | 5 857 | 10 376 | −1 561 | 867 | −6 196 | 8 997 | 9 993 |
| Depreciation & amort. | −786 | −1 299 | −1 410 | −1 215 | −1 201 | −1 305 | −1 505 | −1 523 | −1 453 | −1 687 |
| EBIT | 12 820 | 12 273 | 16 540 | 4 642 | 9 175 | −2 866 | −638 | −7 719 | 7 544 | 8 306 |
| Net financials | 15 | −26 | −31 | 45 | −58 | −30 | −3 | −9 | 1 | 4 |
| Profit before tax | 12 119 | 6 228 | 543 | 4 425 | 8 793 | 1 993 | 131 | −3 047 | 6 013 | 7 216 |
| Tax | −2 674 | −1 378 | −142 | −966 | −1 905 | −427 | 65 | 625 | −1 240 | −1 487 |
| Net profit | 9 445 | 4 850 | 401 | 3 459 | 6 888 | 1 566 | 196 | −2 422 | 4 773 | 5 729 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 718 | 45 052 | 57 925 | 59 008 | 55 916 | 47 678 | 59 044 | 42 975 | 37 838 | 42 636 |
| Equity | 16 832 | 14 682 | 10 083 | 13 542 | 20 430 | 21 997 | 22 193 | 14 772 | 19 544 | 25 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 677 | 27 016 | 43 624 | 41 219 | 31 033 | 21 030 | 32 872 | 22 466 | 15 962 | 15 937 |
| Total debt | 24 677 | 27 016 | 43 624 | 41 219 | 31 033 | 21 030 | 32 872 | 22 466 | 15 962 | 15 937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE External Signatory | External Signatory | 2022 | — | — |
CI External Signatory | External Signatory | 2020 | — | — |
JD Chief Auditor | Chief Auditor | 2022 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malmberg Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Malmberg | External Signatory | 0 companies |
| Carin Inga-Lill Bengtsson | External Signatory | 0 companies |
| John David Bertil Olow | Chief Auditor | 0 companies |
| Sara Johanna Malmberg | Chief Executive Officer | 0 companies |
| Per Krister Asplund | Board of Directors | 0 companies |
| Per Olof Hansson | Board of Directors | 0 companies |
| Johan Magnus Mörnstam | Chairman | 0 companies |
| Simon Erik Malmberg | Chairman | 0 companies |
| Ulf Stig Magnus Jönsson | Board of Directors | 0 companies |
| Anna Cecilia Zetterstrand Jarl | Board of Directors | 0 companies |
| Ole Jess Bandholtz Røsdahl | Board of Directors | 0 companies |
| Ann-Sofie Birgitta Malmberg | Deputy Board Member | 0 companies |