| Revenue | SEK 13,3M | -10% |
| EBITDA | SEK 4,2M | +45% |
| Net profit | SEK 21K | +36% |
| Total assets | SEK 23,9M | -18% |
| Equity | SEK 4,4M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 509 | 26 201 | 22 858 | 20 472 | 23 925 | 20 311 | 14 690 | 13 277 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −8 463 | −7 850 |
| EBITDA | −2 | 6 364 | 8 993 | 11 026 | 11 664 | 8 424 | 7 488 | 9 362 | 6 364 | 2 874 | 4 177 |
| Depreciation & amort. | −0 | −3 812 | −6 048 | −7 003 | −7 341 | −7 227 | −7 034 | −6 515 | −5 543 | −2 999 | −2 877 |
| EBIT | −2 | 2 552 | 2 945 | 4 023 | 4 323 | 1 197 | 454 | 2 847 | 821 | −125 | −2 585 |
| Net financials | — | −400 | −983 | −988 | −947 | −796 | −625 | −639 | −765 | −446 | −450 |
| Profit before tax | −2 | 152 | 166 | 385 | 476 | 1 101 | 1 029 | 1 109 | 955 | 29 | 34 |
| Tax | −0 | −29 | −42 | −92 | −112 | −242 | −218 | −236 | −204 | −14 | 13 |
| Net profit | −2 | 123 | 124 | 293 | 364 | 859 | 811 | 873 | 751 | 16 | 21 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140 | 51 528 | 63 684 | 59 254 | 58 756 | 49 971 | 39 762 | 36 362 | 34 471 | 29 360 | 23 937 |
| Equity | 125 | 248 | 371 | 665 | 1 029 | 1 888 | 2 698 | 3 571 | 4 322 | 4 338 | 4 359 |
| Long-term debt | 0 | 28 103 | 49 194 | 40 897 | 36 250 | 28 754 | 23 322 | 18 542 | 17 121 | 14 131 | 12 723 |
| Short-term debt | 15 | 21 177 | 11 322 | 12 246 | 13 131 | 11 683 | 7 296 | 6 703 | 6 380 | 4 843 | 3 878 |
| Total debt | 15 | 49 280 | 60 516 | 53 143 | 49 381 | 40 437 | 30 618 | 25 245 | 23 501 | 18 974 | 16 601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Audit | Audit | 2020 | — | — |
NH | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Massiv Göteborg Aktiebolag | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Heléne Abenius | Audit | 0 companies |
| Nanny Helena Johansson | Audit | 0 companies |
| Anita Gunnel Birgitta Jacobson | Deputy Board Member | 0 companies |
| Leif Åke Stefan Ekstam | Board of Directors | 0 companies |
| Leif Anders Andersson | Chairman | 0 companies |
| Gerd Ingela Helena Andersson | Deputy Board Member | 0 companies |
| Gösta Helmer Andersson | Board of Directors | 0 companies |