| Revenue | SEK 24,3M | -23% |
| EBITDA | SEK -1,8M | -116% |
| Net profit | SEK -2,6M | -56% |
| Total assets | SEK 14,2M | -18% |
| Equity | SEK 600K | -81% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 49 126 | 42 702 | 40 803 | 35 904 | 29 514 | 33 340 | 31 501 | 24 305 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −5 120 |
| EBITDA | 885 | 741 | 2 060 | 1 421 | 1 102 | 1 634 | −237 | −1 192 | −812 | −1 754 |
| Depreciation & amort. | −620 | −579 | −676 | −713 | −704 | −733 | −663 | −631 | −126 | −126 |
| EBIT | 265 | 162 | 1 384 | 708 | 398 | 901 | −900 | −1 823 | −938 | −1 880 |
| Net financials | −494 | −230 | −343 | −359 | −173 | −269 | −306 | −384 | −761 | −762 |
| Profit before tax | −229 | −69 | 158 | 349 | 225 | 406 | −1 031 | −2 156 | −1 698 | −2 642 |
| Tax | −0 | −0 | −0 | −83 | −56 | −91 | −0 | −0 | −0 | — |
| Net profit | −229 | −69 | 158 | 266 | 169 | 315 | −1 031 | −2 156 | −1 698 | −2 642 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 885 | 14 430 | 21 697 | 20 423 | 18 640 | 18 702 | 18 343 | 17 668 | 17 410 | 14 232 |
| Equity | 4 707 | 4 638 | 7 377 | 7 644 | 7 812 | 8 128 | 7 096 | 4 941 | 3 243 | 600 |
| Long-term debt | 1 470 | 2 420 | 6 070 | 5 650 | 6 054 | 6 268 | 7 476 | 8 098 | 7 092 | 9 632 |
| Short-term debt | 7 708 | 7 372 | 8 250 | 7 130 | 4 774 | 4 081 | 3 720 | 4 630 | 7 075 | 3 999 |
| Total debt | 9 178 | 9 792 | 14 320 | 12 780 | 10 828 | 10 349 | 11 196 | 12 728 | 14 167 | 13 631 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Auditor | Chief Auditor | 2022 | — | — |
LÅ Chief Auditor | Chief Auditor | 2020 | — | — |
BA | Audit | 2023 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Matz Skor Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Kristina Mauritzon | Chief Auditor | 0 companies |
| Lars Åke Anders Hjalmarsson | Chief Auditor | 0 companies |
| Bengt Anders Melander | Audit | 0 companies |
| Anna Maria Olofsson Yavuzyasar | Chief Executive Officer | 0 companies |
| Matz Boris Håkan Olofsson | Chairman | 0 companies |
| Annika Karina Olofsson | Deputy Board Member | 0 companies |
| Jenny Sofia Palmér | Board of Directors | 0 companies |