| Revenue | SEK 13,7M | -14% |
| EBITDA | SEK 1,4M | -77% |
| Net profit | SEK -278K | -106% |
| Total assets | SEK 113M | +1% |
| Equity | SEK 27,5M | -1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 023 | 18 902 | 16 913 | 15 799 | 17 607 | 15 917 | 13 680 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 056 | 10 836 | 6 335 | 9 932 | 9 489 | 7 323 | 3 807 | −5 305 | 6 164 | 1 411 |
| Depreciation & amort. | −0 | −3 021 | — | −2 947 | −2 963 | −2 806 | — | — | — | −1 328 |
| EBIT | 6 056 | 7 815 | 6 335 | 6 985 | 6 526 | 4 517 | 3 807 | −5 305 | 6 164 | 83 |
| Net financials | −2 679 | −2 512 | −2 157 | −1 940 | −1 524 | −1 427 | −1 352 | −1 153 | −919 | −723 |
| Profit before tax | 3 182 | 3 202 | 3 247 | 4 589 | 5 786 | 2 544 | 2 295 | −5 484 | 5 558 | 182 |
| Tax | −702 | −706 | −717 | −718 | −496 | −561 | −480 | 1 105 | −1 171 | −460 |
| Net profit | 2 480 | 2 496 | 2 530 | 3 871 | 5 290 | 1 983 | 1 815 | −4 379 | 4 387 | −278 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120 658 | 115 441 | 120 082 | 112 762 | 113 080 | 111 331 | 115 021 | 101 543 | 111 684 | 112 978 |
| Equity | 14 417 | 14 914 | 17 444 | 19 865 | 24 955 | 26 538 | 28 153 | 23 374 | 27 761 | 27 483 |
| Long-term debt | 79 490 | 73 129 | 72 768 | 62 407 | 59 296 | 58 574 | 58 213 | 50 652 | 42 097 | 35 791 |
| Short-term debt | 5 351 | 4 150 | 6 010 | 6 233 | 5 607 | 2 732 | 5 095 | 6 779 | 21 533 | 30 367 |
| Total debt | 84 841 | 77 279 | 78 778 | 68 640 | 64 903 | 61 306 | 63 308 | 57 431 | 63 630 | 66 158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BS Audit | Audit | 2020 | — | — |
JA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Modigs Förvaltnings AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Andreas Lindmark | Chief Executive Officer | 0 companies |
| Bo Stefan Lindahl | Audit | 0 companies |
| Johan Anders Pettersson | Chief Auditor | 0 companies |
| Carl Erik Johan Modig | Chairman | 0 companies |
| Per Anders Nordström | Board of Directors | 0 companies |
| Annika Margaretha Modig | Chairman | 0 companies |
| Isabella Beatrice Modig | Board of Directors | 0 companies |
| Bo Anders Kjell-Rune Olofsson | Board of Directors | 0 companies |
| Emilia Sofia Modig | Deputy Board Member | 0 companies |