| Revenue | SEK 19,8M | +28% |
| EBITDA | SEK -1,8M | +58% |
| Net profit | SEK 2K | +102% |
| Total assets | SEK 16,1M | +71% |
| Equity | SEK 3,8M | +111% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 773 | 20 736 | 25 671 | 24 193 | 23 932 | 15 463 | 19 829 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 233 | 1 156 | 3 432 | 2 271 | 2 498 | 1 733 | 1 713 | 2 837 | −4 186 | −1 768 |
| Depreciation & amort. | −454 | −408 | −480 | −541 | −607 | −617 | −787 | −770 | −712 | −910 |
| EBIT | 779 | 748 | 2 952 | 1 730 | 1 891 | 1 116 | 926 | 2 067 | −4 898 | −2 678 |
| Net financials | −122 | −114 | −149 | −183 | −198 | −264 | −205 | −203 | −342 | −699 |
| Profit before tax | 510 | 662 | 2 137 | 764 | 1 141 | 547 | 553 | 1 878 | −125 | −1 |
| Tax | −114 | −147 | −472 | −171 | −258 | −124 | −122 | −394 | −0 | 3 |
| Net profit | 396 | 515 | 1 665 | 593 | 883 | 423 | 431 | 1 484 | −125 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 227 | 9 277 | 11 525 | 13 387 | 18 446 | 19 289 | 11 388 | 18 186 | 9 423 | 16 121 |
| Equity | 1 140 | 1 355 | 2 721 | 2 814 | 3 197 | 3 120 | 1 551 | 3 035 | 1 810 | 3 817 |
| Long-term debt | 3 400 | 3 452 | 3 970 | 4 486 | 4 768 | 4 370 | 2 223 | 2 718 | 2 287 | 5 012 |
| Short-term debt | 2 524 | 3 334 | 3 032 | 3 503 | 7 345 | 8 359 | 4 004 | 8 837 | 4 867 | 7 293 |
| Total debt | 5 924 | 6 786 | 7 002 | 7 989 | 12 113 | 12 729 | 6 227 | 11 555 | 7 154 | 12 305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE | Audit | 2022 | — | — |
EA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mastem Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Elisabet Bäckström | Audit | 0 companies |
| Elisabeth Anna Sofia Back | Chief Auditor | 0 companies |
| Alf Sten-Åke Holmström | Board of Directors | 0 companies |
| Alf Martin Holmström | Deputy Board Member | 0 companies |
| Emil Sten-Åke Holmström | Chairman | 0 companies |