| Revenue | SEK 23,2M | +120% |
| EBITDA | SEK 1,7M | +60% |
| Net profit | SEK 1,3M | +67% |
| Total assets | SEK 7,7M | -9% |
| Equity | SEK 3,4M | +27% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 954 | 6 790 | 5 525 | 4 108 | 4 901 | 10 551 | 23 218 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 746 | −3 044 |
| EBITDA | 441 | 885 | 1 461 | 564 | 225 | −276 | 220 | 773 | 1 064 | 1 702 |
| Depreciation & amort. | −24 | −59 | −59 | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 417 | 826 | 1 402 | 564 | 225 | −276 | 220 | 773 | 1 064 | 1 702 |
| Net financials | −19 | −11 | −15 | −4 | −11 | −35 | −19 | −38 | −45 | −24 |
| Profit before tax | 437 | 816 | 1 100 | 604 | 284 | 24 | 202 | 735 | 1 020 | 1 678 |
| Tax | −98 | −183 | −245 | −136 | −72 | −17 | −52 | −155 | −227 | −353 |
| Net profit | 339 | 633 | 855 | 468 | 212 | 7 | 150 | 580 | 792 | 1 326 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 658 | 2 047 | 3 433 | 3 477 | 2 839 | 3 380 | 2 504 | 5 149 | 8 442 | 7 715 |
| Equity | 477 | 929 | 1 384 | 1 252 | 1 164 | 1 171 | 1 321 | 1 900 | 2 693 | 3 418 |
| Long-term debt | 185 | 150 | 0 | 0 | 154 | 250 | 154 | 0 | — | — |
| Short-term debt | 835 | 807 | 1 602 | 1 822 | 1 187 | 1 960 | 1 029 | 3 249 | 5 750 | 4 297 |
| Total debt | 1 020 | 957 | 1 602 | 1 822 | 1 341 | 2 210 | 1 183 | 3 249 | 5 750 | 4 297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magerton AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Jan Magnus König | Chief Executive Officer | 0 companies |
| Elin Elisabet König | Deputy Board Member | 0 companies |