| Revenue | SEK 9,3M | +13% |
| EBITDA | SEK 469K | -64% |
| Net profit | SEK 184K | -67% |
| Total assets | SEK 4,8M | +13% |
| Equity | SEK 2,3M | +9% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 833 | 2 756 | 4 552 | 5 385 | 6 563 | 5 259 | 8 209 | 9 307 |
| Staff expenses | — | — | — | — | — | — | −3 781 | −4 291 | −5 227 | −6 744 |
| EBITDA | 530 | 328 | 141 | −48 | 1 382 | 531 | 805 | −526 | 1 290 | 469 |
| Depreciation & amort. | −0 | −144 | −211 | −218 | −229 | −232 | −93 | −122 | −196 | −220 |
| EBIT | 530 | 184 | −70 | −266 | 1 153 | 299 | 712 | −648 | 1 095 | 249 |
| Net financials | −12 | −11 | −7 | 1 141 | −3 | −2 | −7 | −4 | −6 | −4 |
| Profit before tax | 426 | 205 | 747 | 1 119 | 802 | 219 | 619 | −77 | 716 | 245 |
| Tax | −107 | −60 | −174 | −0 | −179 | −53 | −145 | — | −154 | −61 |
| Net profit | 319 | 145 | 573 | 1 119 | 623 | 166 | 474 | −77 | 562 | 184 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 530 | 3 435 | 2 854 | 3 199 | 3 541 | 3 885 | 3 885 | 3 306 | 4 251 | 4 790 |
| Equity | 1 311 | 1 456 | 2 029 | 1 648 | 1 571 | 1 737 | 1 661 | 1 584 | 2 146 | 2 330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 927 | 719 | 389 | 1 360 | 1 429 | 1 529 | 1 519 | 1 592 | 1 730 | 2 085 |
| Total debt | 927 | 719 | 389 | 1 360 | 1 429 | 1 529 | 1 519 | 1 592 | 1 730 | 2 085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolaget Moderskeppet | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Roland Brehme | Chief Auditor | 0 companies |
| Farhad Basiri | Chairman | 0 companies |
| Peter Erik Östman | Board of Directors | 0 companies |
| Per Otto Oscar Sandström | Board of Directors | 0 companies |
| Åsa Maria Basiri | Deputy Board Member | 0 companies |