| Revenue | SEK 233,8M | -2% |
| EBITDA | SEK -2M | -111% |
| Net profit | SEK -1,4M | -117% |
| Total assets | SEK 102,6M | +36% |
| Equity | SEK 27,4M | -5% |
| Employees | 107 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 32 544 | 31 044 | 114 931 | 141 161 | 215 632 | 237 485 | 233 849 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 572 | 5 727 | 2 814 | 3 019 | 1 115 | −1 111 | 1 484 | 20 297 | 17 703 | −2 000 |
| Depreciation & amort. | −1 253 | −1 197 | −417 | −245 | −190 | −1 394 | −1 990 | −2 884 | −3 122 | −3 951 |
| EBIT | 5 319 | 4 530 | 2 397 | 2 774 | 925 | −2 505 | −506 | 17 413 | 14 581 | −5 951 |
| Net financials | −85 | −60 | −31 | — | −132 | −435 | −329 | −462 | 120 | −528 |
| Profit before tax | 5 423 | 4 984 | 3 283 | 6 057 | 859 | −2 940 | 165 | 12 671 | 10 699 | −1 769 |
| Tax | −1 217 | −1 116 | −737 | −1 343 | −208 | −0 | −0 | −1 927 | −2 270 | 320 |
| Net profit | 4 206 | 3 868 | 2 546 | 4 714 | 651 | −2 940 | 165 | 10 744 | 8 429 | −1 449 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 087 | 30 814 | 16 783 | 10 569 | 8 373 | 41 986 | 46 311 | 63 926 | 75 642 | 102 568 |
| Equity | 10 426 | 10 177 | 8 620 | 5 334 | 4 485 | 1 545 | 1 709 | 12 454 | 28 882 | 27 434 |
| Long-term debt | 11 286 | 10 806 | 0 | 0 | 0 | 17 329 | 19 600 | 18 000 | 4 000 | 19 950 |
| Short-term debt | 5 422 | 5 392 | 4 640 | 5 234 | 3 889 | 23 112 | 25 001 | 29 193 | 34 478 | 51 613 |
| Total debt | 16 708 | 16 198 | 4 640 | 5 234 | 3 889 | 40 441 | 44 601 | 47 193 | 38 478 | 71 563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅL External Signatory | External Signatory | 2020 | — | — |
PG Audit | Audit | 2020 | — | — |
AI | Audit | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Musina Aktiebolag | Company | 95.0% | 95.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Linda Christine Johansson | External Signatory | 0 companies |
| Per Göran Eriksson | Audit | 0 companies |
| Anna Ingrid Helen Lengström | Audit | 0 companies |
| Johan Markus Christian Kinnander | Chief Executive Officer | 0 companies |
| Clas Magnus Krantz | Board of Directors | 0 companies |
| Thomas Gustav Carlzon | Board of Directors | 0 companies |
| Maths Nils Hugo Johansson | Board of Directors | 0 companies |
| Anna Maria Soltorp | Board of Directors | 0 companies |
| Hans Carl Patrik Delborn | Board of Directors | 0 companies |
| Anders Börje Roland Johansson | Chairman | 0 companies |
| Ulf Börje Åberg | Board of Directors | 0 companies |