| Revenue | SEK 12,1M | +9% |
| EBITDA | SEK 2,8M | -51% |
| Net profit | SEK 34K | -99% |
| Total assets | SEK 28,2M | -1% |
| Equity | SEK 8,2M | -19% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 645 | 10 801 | 11 654 | 12 648 | 12 967 | 9 309 | 11 053 | 12 067 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 809 | 7 946 | 3 628 | 1 679 | 2 387 | 4 685 | 4 054 | 2 160 | 5 703 | 2 795 |
| Depreciation & amort. | −964 | −1 053 | −30 | −683 | −532 | −369 | −675 | −1 139 | −2 191 | −2 083 |
| EBIT | 1 845 | 6 893 | 3 598 | 996 | 1 855 | 4 316 | 3 379 | 1 021 | 3 512 | 712 |
| Net financials | 12 | −28 | 159 | 174 | −3 | −171 | −171 | −198 | 167 | −269 |
| Profit before tax | 1 452 | 5 414 | 3 067 | 885 | 1 757 | 3 445 | 2 763 | 1 897 | 3 418 | 76 |
| Tax | −357 | −1 226 | −712 | −236 | −419 | −780 | −612 | −325 | −360 | −42 |
| Net profit | 1 095 | 4 188 | 2 355 | 649 | 1 338 | 2 665 | 2 151 | 1 572 | 3 058 | 34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 042 | 15 277 | 21 759 | 18 809 | 20 135 | 20 833 | 24 342 | 25 714 | 28 485 | 28 244 |
| Equity | 3 811 | 6 850 | 6 205 | 4 854 | 6 192 | 6 857 | 9 008 | 8 580 | 10 138 | 8 172 |
| Long-term debt | 1 170 | 0 | 0 | 5 910 | 5 700 | 5 700 | 5 700 | 7 700 | 9 200 | 11 200 |
| Short-term debt | 3 049 | 3 816 | 10 105 | 2 372 | 2 325 | 1 510 | 2 273 | 2 999 | 3 916 | 3 274 |
| Total debt | 4 219 | 3 816 | 10 105 | 8 282 | 8 025 | 7 210 | 7 973 | 10 699 | 13 116 | 14 474 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MF Marina Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Christina Evesäter | Audit | 0 companies |
| Mikael Bengt Robert Frodé | Board of Directors | 0 companies |
| Ingrid Anna Frölander Öberg | Deputy Board Member | 0 companies |