| Revenue | SEK 16,1M | +11% |
| EBITDA | SEK 889K | +93% |
| Net profit | SEK 8K | +131% |
| Total assets | SEK 5,7M | +0% |
| Equity | SEK 109K | +8% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 259 | 10 605 | 14 590 | 14 449 | 16 092 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 497 | 928 | 1 201 | 460 | 889 |
| Depreciation & amort. | −357 | −409 | −451 | −573 | −574 |
| EBIT | 140 | 519 | 750 | −113 | 315 |
| Net financials | −133 | −119 | −112 | −237 | −217 |
| Profit before tax | 7 | 10 | 537 | −23 | 28 |
| Tax | −5 | −6 | −110 | −3 | −20 |
| Net profit | 2 | 4 | 427 | −26 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 575 | 5 480 | 6 959 | 5 728 | 5 708 |
| Equity | 205 | 210 | 637 | 101 | 109 |
| Long-term debt | 2 976 | 1 857 | 2 656 | 1 576 | 1 301 |
| Short-term debt | 2 393 | 3 024 | 3 225 | 3 938 | 4 115 |
| Total debt | 5 369 | 4 881 | 5 881 | 5 514 | 5 416 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Chief Executive Officer | Chief Executive Officer | 2025 |
KÅ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Alexander Hiltunen Karlsson | Chief Executive Officer | 0 companies |
| Karl Åke Peter Rosengren | Audit | 0 companies |
| Anders Stefan Karlsson | Board of Directors | 0 companies |
| Carina Anita Hiltunen Karlsson | Deputy Board Member | 0 companies |
| Mikael Mathias Johansson | Chairman | 0 companies |
| Jonas Mattias Olavi Hiltunen | Deputy Board Member | 0 companies |