| Revenue | SEK 12,8M | +1% |
| EBITDA | SEK 3,1M | -69% |
| Net profit | SEK 75K | -21% |
| Total assets | SEK 13,6M | -37% |
| Equity | SEK 1,1M | +7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 871 | 8 133 | 8 083 | 9 437 | 11 438 | 12 671 | 12 789 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 491 | 1 534 | 5 496 | 5 301 | 5 699 | 6 516 | 7 826 | 9 229 | 10 104 | 3 111 |
| Depreciation & amort. | −4 324 | −0 | −3 939 | −4 476 | −5 192 | −5 990 | −7 222 | −8 360 | −8 812 | −1 953 |
| EBIT | 1 167 | 1 534 | 1 557 | 825 | 507 | 526 | 604 | 869 | 1 292 | 1 158 |
| Net financials | −269 | −270 | −212 | −278 | −409 | −467 | −553 | −752 | −1 245 | −1 064 |
| Profit before tax | 8 | 419 | 0 | 407 | −2 | 59 | 2 | 89 | 77 | 94 |
| Tax | −0 | −87 | −0 | −90 | −0 | −12 | −2 | −18 | 18 | −19 |
| Net profit | 8 | 332 | 0 | 317 | −2 | 47 | 0 | 70 | 95 | 75 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 036 | 12 510 | 12 859 | 14 671 | 16 448 | 19 495 | 20 865 | 23 033 | 21 456 | 13 603 |
| Equity | 163 | 495 | 495 | 813 | 810 | 857 | 857 | 927 | 1 022 | 1 096 |
| Long-term debt | 9 887 | 8 946 | 8 471 | 10 738 | 12 606 | 13 523 | 14 833 | 17 735 | 16 630 | 0 |
| Short-term debt | 2 636 | 2 938 | 3 762 | 2 990 | 2 901 | 4 984 | 5 176 | 4 342 | 3 804 | 12 507 |
| Total debt | 12 523 | 11 884 | 12 233 | 13 728 | 15 507 | 18 507 | 20 009 | 22 077 | 20 434 | 12 507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Auditor | Chief Auditor | 2022 | — | — |
BH Chief Auditor | Chief Auditor | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Midcon Sydost AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Björn Henrik Edvard Bergljung | Chief Auditor | 0 companies |
| Andreas Karl Georg Paulsson | Chief Executive Officer | 0 companies |
| Thomas Almqvist | Board of Directors | 0 companies |
| Lars Johan William Larsson | Board of Directors | 0 companies |
| Carl Robin Midenhag | Chairman | 0 companies |
| Pär Victor Midenhag | Board of Directors | 0 companies |
| Kenny Midenhag | Board of Directors | 0 companies |