| Revenue | SEK 11,8M | +7% |
| EBITDA | SEK 1,5M | -22% |
| Net profit | SEK 902K | -29% |
| Total assets | SEK 4,1M | +7% |
| Equity | SEK 2,5M | -4% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 704 | 7 864 | 9 493 | 6 182 | 6 650 | 8 531 | 11 006 | 11 811 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 19 | −37 | −382 | −90 | 1 513 | 53 | −79 | 807 | 1 916 | 1 493 |
| Depreciation & amort. | −156 | −200 | −181 | −138 | −128 | −239 | −257 | −246 | −265 | −412 |
| EBIT | −137 | −237 | −563 | −228 | 1 385 | −186 | −336 | 561 | 1 651 | 1 081 |
| Net financials | −42 | −42 | −35 | −36 | −34 | −31 | −31 | −36 | −33 | −12 |
| Profit before tax | −179 | −278 | −598 | −263 | 1 351 | −217 | −367 | 526 | 1 618 | 1 068 |
| Tax | 38 | 59 | −0 | −0 | −133 | −0 | −0 | −113 | −340 | −166 |
| Net profit | −141 | −219 | −598 | −263 | 1 218 | −217 | −367 | 413 | 1 278 | 902 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 677 | 4 916 | 4 118 | 3 764 | 4 504 | 3 771 | 3 682 | 3 403 | 3 871 | 4 146 |
| Equity | 624 | 1 655 | 1 057 | 793 | 2 011 | 1 794 | 1 426 | 1 839 | 2 617 | 2 519 |
| Long-term debt | 2 197 | 1 428 | 1 626 | 1 649 | 1 326 | 869 | 1 128 | 481 | 0 | 375 |
| Short-term debt | 1 856 | 1 833 | 1 436 | 1 322 | 1 168 | 1 108 | 1 128 | 1 083 | 1 254 | 1 252 |
| Total debt | 4 053 | 3 261 | 3 062 | 2 971 | 2 494 | 1 977 | 2 256 | 1 564 | 1 254 | 1 627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO | Audit | 2022 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falkess AB | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Mats Christer Lindblom | Chief Executive Officer | 0 companies |
| Karl Lennart Ingemar Esbjörnsson | Chairman | 0 companies |
| Ralph Jonas Lindblom | Board of Directors | 0 companies |
| Ralph Sune Lindblom | Board of Directors | 0 companies |