| Revenue | SEK 8M | +3% |
| EBITDA | SEK 5,6M | +3% |
| Net profit | SEK 1,2M | +6% |
| Total assets | SEK 123,3M | -1% |
| Equity | SEK 10,7M | +13% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 504 | 4 575 | 4 381 | 4 940 | 7 491 | 7 698 | 7 965 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 711 | 1 638 | 2 578 | 3 056 | 3 078 | 3 011 | 2 942 | 5 044 | 5 410 | 5 567 |
| Depreciation & amort. | −65 | −176 | −279 | −283 | −287 | −289 | −392 | −693 | −698 | −697 |
| EBIT | 646 | 1 462 | 2 299 | 2 773 | 2 791 | 2 722 | 2 550 | 4 351 | 4 712 | 4 870 |
| Net financials | −581 | −833 | −851 | −823 | −1 124 | −1 339 | −2 802 | −2 492 | −3 684 | −3 897 |
| Profit before tax | 65 | 629 | 1 447 | 0 | 1 666 | 1 383 | 177 | 1 969 | 1 158 | 1 234 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 9 | 6 |
| Net profit | 65 | 629 | 1 447 | 0 | 1 666 | 1 383 | 177 | 1 969 | 1 167 | 1 240 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 847 | 63 973 | 67 939 | 69 657 | 70 946 | 93 994 | 128 096 | 125 214 | 124 139 | 123 267 |
| Equity | 6 066 | 6 694 | 8 142 | 8 142 | 9 808 | 11 191 | 6 368 | 8 337 | 9 504 | 10 744 |
| Long-term debt | 44 190 | 56 394 | 58 797 | 58 024 | 59 398 | 71 723 | 114 758 | 111 376 | 109 084 | 106 959 |
| Short-term debt | 591 | 885 | 1 000 | 3 491 | 1 740 | 11 079 | 6 970 | 5 501 | 5 551 | 5 564 |
| Total debt | 44 781 | 57 279 | 59 797 | 61 515 | 61 138 | 82 802 | 121 728 | 116 877 | 114 635 | 112 523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maclajo Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Sophie Katarina Fiedler | Audit | 0 companies |
| John Edgar Rydholm | Deputy Board Member | 0 companies |
| Mats Johan Rydholm | Board of Directors | 0 companies |
| Siv Ingela Rydholm | Deputy Board Member | 0 companies |
| Carl Johan Axel Rydholm | Deputy Board Member | 0 companies |
| Hanna Kristin Wulker | Deputy Board Member | 0 companies |
| Claes Gunnar Rydholm | Chairman | 0 companies |
| Jan Eric Lennart Wulker | Chairman | 0 companies |
| Kalle Erik Karl-Johan Wulker | Chairman | 0 companies |
| Jonas Paul Rydholm | Board of Directors | 0 companies |
| Isak Paul Rydholm | Deputy Board Member | 0 companies |