| Revenue | SEK 123,9M | +12% |
| EBITDA | SEK 5,1M | -23% |
| Net profit | SEK 2,3M | -31% |
| Total assets | SEK 39,1M | -5% |
| Equity | SEK 12,6M | +2% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 031 | 9 362 | 74 024 | 90 200 | 107 649 | 86 840 | 110 186 | 123 939 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 672 | 1 523 | 1 209 | −227 | 3 590 | 5 131 | 6 509 | 4 235 | 6 613 | 5 104 |
| Depreciation & amort. | −354 | −165 | −163 | −165 | −59 | −1 222 | −1 237 | −1 237 | −1 225 | −1 219 |
| EBIT | 1 318 | 1 358 | 1 046 | −392 | 3 531 | 3 909 | 5 272 | 2 998 | 5 388 | 3 885 |
| Net financials | −1 | −1 | — | −1 | −409 | −631 | −542 | −796 | −1 194 | −992 |
| Profit before tax | 1 319 | 1 334 | 1 004 | −311 | 3 122 | 3 277 | 4 730 | 2 202 | 4 193 | 2 893 |
| Tax | −292 | −297 | −225 | −0 | −611 | −703 | −977 | −451 | −871 | −607 |
| Net profit | 1 027 | 1 037 | 779 | −311 | 2 511 | 2 574 | 3 753 | 1 751 | 3 322 | 2 286 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 472 | 6 650 | 7 300 | 4 901 | 41 259 | 38 527 | 40 546 | 40 074 | 41 012 | 39 105 |
| Equity | 4 627 | 4 810 | 4 841 | 3 690 | 6 995 | 8 068 | 10 321 | 10 573 | 12 395 | 12 581 |
| Long-term debt | 0 | 0 | 0 | 0 | 17 400 | 26 500 | 25 600 | 24 775 | 23 800 | 22 900 |
| Short-term debt | 1 830 | 1 801 | 2 378 | 1 211 | 16 864 | 3 958 | 4 625 | 4 726 | 4 818 | 3 624 |
| Total debt | 1 830 | 1 801 | 2 378 | 1 211 | 34 264 | 30 458 | 30 225 | 29 501 | 28 618 | 26 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UR Chief Auditor | Chief Auditor | 2020 | — | — |
JV Chief Auditor | Chief Auditor | 2022 | — | — |
JL Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MaJaco AB | Company | 67.0% | 67.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ursula Rut Maria Carlzon | Chief Auditor | 0 companies |
| Johan Viktor Mattsson | Chief Auditor | 0 companies |
| Johan Lennart Lagerqvist | Chief Auditor | 0 companies |
| Anders Göran Jacobsson | Deputy Board Member | 0 companies |
| Jonas Ingvar Robert Sandström | Deputy Board Member | 0 companies |
| Anders Göran Jacobsson | Board of Directors | 0 companies |