| Revenue | SEK 1,4M | -2% |
| EBITDA | SEK 909K | +16% |
| Net profit | SEK -81K | -323% |
| Total assets | SEK 8,3M | +33% |
| Equity | SEK 865K | -9% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 700 | 2 714 | 1 311 | 1 064 | 1 669 | 1 353 | 1 470 | 1 447 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 275 | 448 | 409 | 192 | 1 928 | 360 | 324 | 513 | 784 | 909 |
| Depreciation & amort. | −106 | −159 | −228 | −139 | −126 | −91 | −167 | −235 | −240 | −266 |
| EBIT | 169 | 289 | 181 | 53 | 1 802 | 269 | 157 | 278 | 544 | 643 |
| Net financials | −92 | −230 | −284 | −179 | −205 | −86 | −120 | −76 | −121 | −189 |
| Profit before tax | 78 | 59 | 7 | 0 | 867 | 128 | 24 | −29 | 38 | −81 |
| Tax | −18 | −17 | −6 | −1 | −188 | −37 | −9 | — | −1 | — |
| Net profit | 60 | 42 | 1 | −1 | 679 | 91 | 15 | −29 | 36 | −81 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 536 | 9 023 | 9 392 | 9 356 | 6 678 | 6 561 | 6 247 | 6 499 | 6 226 | 8 259 |
| Equity | 372 | 154 | 1 779 | 2 178 | 832 | 923 | 938 | 910 | 946 | 865 |
| Long-term debt | 5 873 | 7 985 | 6 669 | 6 468 | 3 234 | 3 985 | 4 220 | 3 898 | 3 482 | 5 518 |
| Short-term debt | 291 | 884 | 943 | 710 | 2 332 | 1 316 | 1 089 | 1 691 | 1 743 | 1 876 |
| Total debt | 6 164 | 8 869 | 7 612 | 7 178 | 5 566 | 5 301 | 5 309 | 5 589 | 5 225 | 7 394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mr Oak Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Robert Nilsson | Audit | 0 companies |
| Marius Abel Lyszczarz | Chief Executive Officer | 0 companies |
| Julia Maria Engqvist | Board of Directors | 0 companies |