| Revenue | SEK 126,8M | +12% |
| EBITDA | SEK 8,3M | +16% |
| Net profit | SEK 5,2M | +47% |
| Total assets | SEK 28,9M | -6% |
| Equity | SEK 8,9M | +15% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 89 078 | 104 139 | 110 502 | 112 889 | 126 794 |
| Staff expenses | — | — | −28 083 | −27 405 | −27 166 |
| EBITDA | 10 753 | 12 433 | 8 592 | 7 171 | 8 342 |
| Depreciation & amort. | −1 291 | −1 168 | −1 770 | −2 510 | −2 568 |
| EBIT | 9 462 | 11 265 | 6 821 | 4 660 | 5 774 |
| Net financials | −114 | 483 | 526 | −182 | −135 |
| Profit before tax | 7 177 | 11 657 | 4 827 | 4 510 | 6 575 |
| Tax | −1 568 | −2 295 | −885 | −1 000 | −1 421 |
| Net profit | 5 609 | 9 362 | 3 942 | 3 510 | 5 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 077 | 36 623 | 31 471 | 30 636 | 28 895 |
| Equity | 13 403 | 16 965 | 8 907 | 7 717 | 8 871 |
| Long-term debt | 2 748 | 1 747 | 4 098 | 3 457 | 2 226 |
| Short-term debt | 9 629 | 12 829 | 11 482 | 12 786 | 11 918 |
| Total debt | 12 377 | 14 576 | 15 580 | 16 243 | 14 144 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Executive Officer | Chief Executive Officer | 2020 |
KP Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Christian Lindén | Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Bengt Ingvar Karlsson | Chairman | 0 companies |
| Rolf Magnus Lindblad | Deputy Board Member | 0 companies |