| Revenue | SEK 15,1M | -6% |
| EBITDA | SEK -64K | -105% |
| Net profit | SEK 152K | +123% |
| Total assets | SEK 3,9M | -9% |
| Equity | SEK 1,8M | +10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 296 | 12 069 | 14 446 | 16 322 | 17 954 | 16 020 | 15 080 |
| Staff expenses | — | — | — | — | — | — | — | −1 227 | −1 203 | −1 471 |
| EBITDA | 497 | 633 | 64 | 181 | 781 | 823 | 605 | 936 | 1 428 | −64 |
| Depreciation & amort. | −348 | −311 | −365 | −463 | −618 | −588 | −494 | −704 | −470 | −170 |
| EBIT | 149 | 322 | −301 | −282 | 163 | 235 | 111 | 233 | 958 | −234 |
| Net financials | 88 | 94 | −52 | −24 | −10 | 115 | −11 | −306 | −681 | 34 |
| Profit before tax | 188 | 350 | −22 | −136 | 154 | 258 | 71 | −184 | −655 | 196 |
| Tax | −33 | −80 | −16 | −0 | −10 | −59 | −19 | −65 | −10 | −44 |
| Net profit | 155 | 270 | −38 | −136 | 144 | 199 | 52 | −249 | −665 | 152 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 787 | 3 930 | 3 872 | 3 475 | 3 808 | 3 719 | 4 665 | 4 075 | 4 283 | 3 912 |
| Equity | 2 371 | 2 642 | 2 603 | 2 367 | 2 412 | 2 560 | 2 562 | 2 263 | 1 598 | 1 750 |
| Long-term debt | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 |
| Short-term debt | 506 | 313 | 623 | 633 | 922 | 592 | 1 505 | 1 104 | 1 276 | 1 149 |
| Total debt | 981 | 788 | 1 098 | 1 108 | 1 397 | 1 067 | 1 980 | 1 579 | 1 751 | 1 624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ted Murray Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bodil Marianne Nordin | Audit | 0 companies |
| Ted Thomas Martin Murray | Chairman | 0 companies |
| Thomas Gunnar Axel Murray | Board of Directors | 0 companies |
| Suzanne Margaretha Murray | Deputy Board Member | 0 companies |