| Revenue | SEK 12,6M | -13% |
| EBITDA | SEK -2,5M | -656% |
| Net profit | SEK 431K | +161% |
| Total assets | SEK 5,2M | +56% |
| Equity | SEK 1,4M | +46% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 819 | 9 805 | 11 956 | 23 540 | 16 783 | 14 436 | 12 604 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 451 | −2 684 | 484 | −64 | −357 | 1 790 | 8 306 | 1 663 | −327 | −2 472 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 451 | −2 684 | 484 | −64 | −357 | 1 790 | 8 306 | 1 663 | −327 | −2 472 |
| Net financials | — | −2 | −1 | — | — | — | −1 | 6 | 38 | 18 |
| Profit before tax | −1 | 13 | 58 | 35 | 142 | 4 | 67 | 170 | 211 | 546 |
| Tax | −0 | −4 | −15 | −10 | −33 | −3 | −16 | −38 | −46 | −115 |
| Net profit | −1 | 9 | 43 | 25 | 109 | 1 | 51 | 132 | 165 | 431 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 542 | 6 340 | 5 017 | 3 815 | 3 767 | 6 046 | 9 299 | 5 551 | 3 322 | 5 190 |
| Equity | 897 | 906 | 949 | 975 | 1 084 | 1 085 | 1 135 | 1 267 | 932 | 1 363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 645 | 5 434 | 4 068 | 2 841 | 2 683 | 4 962 | 8 164 | 4 285 | 2 390 | 3 827 |
| Total debt | 5 645 | 5 434 | 4 068 | 2 841 | 2 683 | 4 962 | 8 164 | 4 285 | 2 390 | 3 827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR | Audit | 2025 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CO Chief Auditor | Chief Auditor | 2024 | — | — |
KS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Montico AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Wilhelm Robin Ericsson | Audit | 0 companies |
| Knut Börje Johansson | Chief Executive Officer | 0 companies |
| Carl Oscar Alexander Landsjö | Chief Auditor | 0 companies |
| Kenneth Sören Svensson | Audit | 0 companies |
| Andreas Carl Erik Wassenius | Board of Directors | 0 companies |
| Karl Viktor Rönn | Board of Directors | 0 companies |
| Charles Sven Käll | Board of Directors | 0 companies |
| Lars-Göran Mikael Thorberg | Deputy Board Member | 0 companies |
| Carl Otto Henrik Renman | Chairman | 0 companies |