| Revenue | SEK 27M | -5% |
| EBITDA | SEK 1M | -71% |
| Net profit | SEK 80K | -95% |
| Total assets | SEK 16,8M | -10% |
| Equity | SEK 4,6M | -57% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 875 | 13 759 | 15 885 | 17 683 | 24 605 | 35 118 | 28 247 | 26 976 |
| Staff expenses | — | — | — | — | — | — | — | −2 361 | −2 591 | −3 264 | −3 069 |
| EBITDA | −122 | 1 190 | −733 | 187 | 349 | 2 326 | 2 232 | 2 344 | 3 316 | 3 533 | 1 034 |
| Depreciation & amort. | −405 | −354 | −159 | −135 | −224 | −229 | −227 | −285 | −337 | −275 | −282 |
| EBIT | −527 | 836 | −892 | 52 | 125 | 2 097 | 2 005 | 2 058 | 2 979 | 3 258 | 752 |
| Net financials | −55 | −63 | −52 | −39 | −84 | −54 | −49 | −81 | −172 | −155 | −149 |
| Profit before tax | −303 | 393 | −472 | 14 | 42 | 1 663 | 1 466 | 1 477 | 1 407 | 2 224 | 252 |
| Tax | −0 | −0 | −0 | −0 | −0 | −248 | −321 | −313 | −302 | −473 | −172 |
| Net profit | −303 | 393 | −472 | 14 | 42 | 1 415 | 1 145 | 1 164 | 1 105 | 1 751 | 80 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 787 | 7 841 | 7 505 | 6 992 | 8 612 | 9 786 | 12 774 | 17 490 | 19 571 | 18 674 | 16 816 |
| Equity | 4 196 | 4 589 | 4 117 | 4 131 | 4 173 | 5 588 | 6 733 | 7 897 | 9 001 | 10 752 | 4 632 |
| Long-term debt | 1 314 | 1 682 | 1 738 | 1 521 | 2 162 | 1 702 | 1 444 | 3 300 | 3 167 | 3 033 | 3 817 |
| Short-term debt | 1 805 | 1 098 | 1 650 | 1 340 | 2 278 | 2 116 | 3 728 | 4 923 | 6 033 | 3 519 | 6 997 |
| Total debt | 3 119 | 2 780 | 3 388 | 2 861 | 4 440 | 3 818 | 5 172 | 8 223 | 9 200 | 6 552 | 10 814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jonas Malmros Holding 1 AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Aronsson | Audit | 0 companies |
| Annelie Birgitta Malmros | Deputy Board Member | 0 companies |
| Jonas Per Malmros | Board of Directors | 0 companies |