| Revenue | SEK 142,3M | +9% |
| EBITDA | SEK 12,2M | +30% |
| Net profit | SEK 8,5M | +27% |
| Total assets | SEK 117,6M | +15% |
| Equity | SEK 27,8M | -37% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 68 188 | 66 115 | 76 877 | 72 030 | 76 596 | 116 490 | 130 459 | 142 289 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 868 | 4 299 | 4 637 | 6 438 | 8 667 | 8 065 | 5 139 | 32 171 | 9 391 | 12 180 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 868 | 4 299 | 4 637 | 6 438 | 8 667 | 8 065 | 5 139 | 32 171 | 9 391 | 12 180 |
| Net financials | −4 | 24 | −2 | — | −1 | −3 | −2 | −7 | 775 | 644 |
| Profit before tax | 3 664 | 3 243 | 3 475 | 4 887 | 6 933 | 9 237 | 6 337 | 25 244 | 8 428 | 10 765 |
| Tax | −811 | −719 | −771 | −1 083 | −1 498 | −1 996 | −1 332 | −5 223 | −1 792 | −2 306 |
| Net profit | 2 853 | 2 524 | 2 704 | 3 804 | 5 435 | 7 241 | 5 005 | 20 021 | 6 636 | 8 459 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 285 | 22 425 | 30 469 | 32 111 | 41 979 | 49 745 | 52 482 | 90 683 | 101 884 | 117 613 |
| Equity | 6 137 | 7 461 | 9 165 | 11 969 | 15 404 | 22 645 | 27 650 | 47 671 | 44 307 | 27 766 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 083 | 10 819 | 15 999 | 13 286 | 17 985 | 19 686 | 18 618 | 29 878 | 42 705 | 72 916 |
| Total debt | 16 083 | 10 819 | 15 999 | 13 286 | 17 985 | 19 686 | 18 618 | 29 878 | 42 705 | 72 916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Märgen Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Rikard Berglund | Chief Executive Officer | 0 companies |
| Ove Andreas Mathiasen | Audit | 0 companies |
| Johan Andreas Gabriel Gyllengahm | Board of Directors | 0 companies |
| Karin Gunborg Maria Gyllengahm | Board of Directors | 0 companies |
| Gunnar Jakobsson | Chairman | 0 companies |
| Erik Axel Gabriel Gyllengahm | Board of Directors | 0 companies |
| Anders Fredrik Gabriel Gyllengahm | Board of Directors | 0 companies |
| Louise Elsa Kristina Gyllengahm | Board of Directors | 0 companies |
| Axel Peter Johan Gabriel Gyllengahm | Board of Directors | 0 companies |