| Revenue | SEK 4,2M | -34% |
| EBITDA | SEK -688K | -184% |
| Net profit | SEK -74K | -124% |
| Total assets | SEK 9,8M | +3% |
| Equity | SEK 6,5M | -1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 961 | 9 622 | 7 285 | 9 768 | 10 630 | 6 394 | 6 395 | 4 248 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −1 238 |
| EBITDA | 1 947 | 2 507 | 1 670 | 1 592 | 875 | 2 570 | 1 178 | 517 | 171 | −242 | −688 |
| Depreciation & amort. | −103 | −135 | −105 | −112 | −76 | −46 | −80 | −80 | −48 | −46 | −40 |
| EBIT | 1 844 | 2 372 | 1 565 | 1 480 | 799 | 2 524 | 1 098 | 437 | 123 | −288 | −728 |
| Net financials | −220 | 7 | −23 | −35 | −39 | −36 | 185 | −25 | −22 | 290 | 44 |
| Profit before tax | 1 174 | 1 788 | 1 317 | 1 200 | 692 | 2 086 | 1 337 | 736 | 407 | 422 | −74 |
| Tax | −305 | −369 | −296 | −270 | −152 | −455 | −250 | −162 | −96 | −106 | — |
| Net profit | 869 | 1 419 | 1 021 | 930 | 540 | 1 631 | 1 087 | 574 | 311 | 316 | −74 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 110 | 11 662 | 15 189 | 15 036 | 13 239 | 13 195 | 11 433 | 11 617 | 10 031 | 9 549 | 9 813 |
| Equity | 4 185 | 5 130 | 6 150 | 6 080 | 5 620 | 5 251 | 5 339 | 5 912 | 6 223 | 6 540 | 6 465 |
| Long-term debt | 988 | 1 708 | 2 948 | 2 938 | 2 928 | 1 990 | 1 990 | 1 990 | 0 | 0 | — |
| Short-term debt | 1 623 | 2 920 | 3 961 | 3 643 | 2 248 | 3 108 | 1 313 | 1 248 | 1 646 | 1 269 | 2 218 |
| Total debt | 2 611 | 4 628 | 6 909 | 6 581 | 5 176 | 5 098 | 3 303 | 3 238 | 1 646 | 1 269 | 2 218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP | Audit | 2021 | — | — |
KP | Audit | 2022 | — | — |
PD | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
marcus & son AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Per Anders Widell | Audit | 0 companies |
| Karl Petter Johan Persson | Audit | 0 companies |
| Per David Algot Persson | Audit | 0 companies |
| Lars Niklas Korshag | Deputy Board Member | 0 companies |
| Bo Marcus Nilsson | Board of Directors | 0 companies |