| Revenue | SEK 14,3M | -9% |
| EBITDA | SEK -174K | +82% |
| Net profit | SEK -351K | +69% |
| Total assets | SEK 6,2M | -1% |
| Equity | SEK 602K | -36% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 506 | 18 232 | 14 324 | 12 866 | 12 772 | 15 662 | 14 276 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 810 | 824 | 2 553 | 4 516 | 1 462 | 135 | 50 | −594 | −963 | −174 |
| Depreciation & amort. | −756 | −1 116 | −1 286 | −1 209 | −125 | −48 | −31 | −55 | −119 | −82 |
| EBIT | 1 054 | −292 | 1 267 | 3 307 | 1 337 | 87 | 19 | −649 | −1 082 | −256 |
| Net financials | −526 | −317 | −286 | −84 | 2 736 | 1 096 | −17 | 19 | −54 | −95 |
| Profit before tax | 178 | −609 | 981 | 529 | 2 947 | 1 256 | 71 | −576 | −1 136 | −351 |
| Tax | −165 | −42 | −182 | −167 | −135 | −55 | −24 | 31 | −0 | −0 |
| Net profit | 13 | −651 | 799 | 362 | 2 812 | 1 201 | 47 | −545 | −1 136 | −351 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 492 | 8 870 | 9 754 | 8 934 | 9 386 | 5 495 | 5 477 | 6 216 | 6 283 | 6 245 |
| Equity | 2 354 | 1 727 | 2 585 | 2 896 | 5 719 | 2 402 | 2 477 | 2 042 | 944 | 602 |
| Long-term debt | 3 000 | 3 000 | 3 000 | 0 | 39 | 149 | 52 | 99 | 84 | 153 |
| Short-term debt | 2 015 | 4 143 | 4 168 | 6 038 | 3 628 | 2 944 | 2 948 | 4 075 | 5 255 | 5 490 |
| Total debt | 5 015 | 7 143 | 7 168 | 6 038 | 3 667 | 3 093 | 3 000 | 4 174 | 5 339 | 5 643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Audit | Audit | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flagship Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Jahn Modin | Chief Executive Officer | 0 companies |
| Anna Maria Andersson | Audit | 0 companies |