| Revenue | SEK 154,6M | +4% |
| EBITDA | SEK 5M | -73% |
| Net profit | SEK 95K | -99% |
| Total assets | SEK 91,1M | -3% |
| Equity | SEK 52,2M | -9% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 143 019 | 148 730 | 163 705 | 148 513 | 154 606 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 451 | 25 132 | 31 004 | 18 998 | 5 042 |
| Depreciation & amort. | −9 039 | −7 971 | −6 863 | −6 941 | −7 277 |
| EBIT | 21 412 | 17 161 | 24 141 | 12 057 | −2 235 |
| Net financials | 292 | 274 | 313 | −137 | −357 |
| Profit before tax | 16 663 | 13 275 | 18 453 | 8 819 | 308 |
| Tax | −3 317 | −2 580 | −3 631 | −1 926 | −213 |
| Net profit | 13 346 | 10 695 | 14 822 | 6 893 | 95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115 030 | 94 051 | 93 125 | 93 580 | 91 108 |
| Equity | 51 680 | 62 375 | 65 197 | 57 091 | 52 186 |
| Long-term debt | 40 693 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 617 | 18 476 | 8 728 | 14 189 | 19 523 |
| Total debt | 54 310 | 18 476 | 8 728 | 14 189 | 19 523 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2024 |
PA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mindaugas Krasauskas | Chief Executive Officer | 0 companies |
| Pia Agneta Anell | Chief Auditor | 0 companies |
| Per Ola Dolck | Board of Directors | 0 companies |
| Mads Ulrik Pedersen | Chairman | 0 companies |
| Eric Schouten | Board of Directors | 0 companies |
| Hans Olof Anders Ström | Board of Directors | 0 companies |
| Cornelis van Veen | Board of Directors | 0 companies |