| Revenue | SEK 20,1M | -10% |
| EBITDA | SEK 2,1M | -41% |
| Net profit | SEK 326K | -79% |
| Total assets | SEK 12M | -25% |
| Equity | SEK 3,1M | -43% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 381 | 19 362 | 23 906 | 22 309 | 20 130 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 833 | 2 547 | 3 688 | 3 528 | 2 064 |
| Depreciation & amort. | −1 487 | −1 127 | −1 202 | −1 462 | −1 534 |
| EBIT | 346 | 1 420 | 2 486 | 2 066 | 530 |
| Net financials | −59 | −92 | −89 | −134 | −119 |
| Profit before tax | 287 | 1 328 | 2 197 | 1 932 | 412 |
| Tax | −63 | −274 | −398 | −398 | −86 |
| Net profit | 224 | 1 054 | 1 799 | 1 534 | 326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 830 | 12 665 | 15 913 | 16 071 | 11 996 |
| Equity | 940 | 1 994 | 3 793 | 5 327 | 3 053 |
| Long-term debt | 1 876 | 2 204 | 3 465 | 2 878 | 1 925 |
| Short-term debt | 5 813 | 6 267 | 6 255 | 5 465 | 4 618 |
| Total debt | 7 689 | 8 471 | 9 720 | 8 343 | 6 543 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MT Chief Executive Officer | Chief Executive Officer | 2021 |
CL Audit | Audit | 2024 |
| Former (1) | ||
BL Audit | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Therese Jansson | Chief Executive Officer | 0 companies |
| Claes Lennart Palmén | Audit | 0 companies |
| Bo Lennart Spångberg | Audit | 0 companies |
| Hans Gunnar Jansson | Chairman | 0 companies |
| Andreas Sune Jansson | Board of Directors | 0 companies |