| Revenue | SEK 2,7M | -5% |
| EBITDA | SEK 549K | -65% |
| Net profit | SEK 369K | -65% |
| Total assets | SEK 2,4M | -6% |
| Equity | SEK 537K | -54% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 506 | 2 066 | 2 648 | 2 483 | 1 456 | 2 866 | 2 729 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 025 | −1 762 |
| EBITDA | 1 329 | 1 210 | 719 | 583 | 135 | 859 | 536 | 63 | 1 586 | 549 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −6 | −7 | −7 | −7 | −7 | −1 |
| EBIT | 1 329 | 1 210 | 719 | 583 | 129 | 852 | 529 | 56 | 1 579 | 549 |
| Net financials | −2 | −3 | −1 | 3 | — | 2 | 603 | 2 | 17 | −36 |
| Profit before tax | 992 | 904 | 537 | 439 | 95 | 809 | 1 246 | 264 | 1 327 | 481 |
| Tax | −221 | −200 | −121 | −99 | −23 | −177 | −139 | −60 | −280 | −112 |
| Net profit | 771 | 704 | 416 | 340 | 72 | 632 | 1 107 | 204 | 1 047 | 369 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 613 | 3 202 | 3 217 | 3 033 | 2 181 | 2 705 | 2 868 | 1 322 | 2 500 | 2 351 |
| Equity | 1 448 | 1 682 | 1 566 | 1 606 | 679 | 911 | 1 218 | 322 | 1 169 | 537 |
| Long-term debt | 0 | 5 | 5 | 54 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 602 | 649 | 598 | 176 | 272 | 518 | 489 | 45 | 106 | 557 |
| Total debt | 602 | 654 | 603 | 230 | 272 | 518 | 489 | 45 | 106 | 557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marneo Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Hovlund | Audit | 0 companies |
| Kristian Elmar Neovius Pousette | Board of Directors | 0 companies |
| Martin Gösta Neovius | Board of Directors | 0 companies |
| Per Johan Agebäck | Chairman | 0 companies |