| Revenue | SEK 72,1M | +7% |
| EBITDA | SEK 5,2M | +11% |
| Net profit | SEK 2,4M | +4% |
| Total assets | SEK 21,2M | -8% |
| Equity | SEK 4,1M | -47% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 58 172 | 59 390 | 68 509 | 64 993 | 63 385 | 67 340 | 72 069 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 813 | 4 575 | 5 333 | 8 462 | 5 741 | 11 683 | 6 003 | 4 460 | 4 683 | 5 193 |
| Depreciation & amort. | −168 | −155 | −175 | −233 | −201 | −163 | −155 | −208 | −281 | −311 |
| EBIT | 1 645 | 4 420 | 5 158 | 8 229 | 5 540 | 11 520 | 5 848 | 4 252 | 4 402 | 4 882 |
| Net financials | −45 | −62 | −16 | −1 | −24 | 204 | 55 | −329 | −120 | 108 |
| Profit before tax | 1 653 | 4 370 | 5 431 | 8 657 | 4 156 | 8 818 | 4 351 | 2 870 | 3 018 | 3 164 |
| Tax | −389 | −992 | −1 230 | −1 947 | −939 | −1 870 | −960 | −651 | −727 | −775 |
| Net profit | 1 264 | 3 378 | 4 201 | 6 710 | 3 217 | 6 948 | 3 391 | 2 219 | 2 291 | 2 389 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 236 | 10 301 | 14 034 | 17 174 | 19 429 | 24 587 | 27 546 | 23 739 | 22 961 | 21 173 |
| Equity | 3 912 | 6 290 | 8 491 | 11 201 | 12 918 | 11 765 | 15 156 | 11 376 | 7 666 | 4 055 |
| Long-term debt | 0 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 375 | 3 074 | 4 752 | 5 754 | 4 931 | 8 336 | 6 351 | 5 269 | 6 937 | 7 449 |
| Total debt | 3 375 | 3 074 | 4 895 | 5 754 | 4 931 | 8 336 | 6 351 | 5 269 | 6 937 | 7 449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maptun Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jörgen Askengren | Audit | 0 companies |
| Olof Douglas Mattias Kronberg | Board of Directors | 0 companies |
| Björn Tony Christer Cornelius | Chairman | 0 companies |
| Peter Ingemar Moström | Board of Directors | 0 companies |
| Inga-Lill Veronica Karlsson | Board of Directors | 0 companies |
| Bengt Roger Fredrik Bengtsson | Board of Directors | 0 companies |