| Revenue | SEK 40,2M | +6% |
| EBITDA | SEK 10,2M | +6% |
| Net profit | SEK 5K | +103% |
| Total assets | SEK 149,1M | +6% |
| Equity | SEK 13M | +0% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 733 | 23 598 | 25 410 | 29 299 | 31 891 | 37 793 | 40 189 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 636 | 5 276 | 4 604 | 6 428 | 6 248 | 7 854 | 11 043 | 6 794 | 9 669 | 10 227 |
| Depreciation & amort. | −1 946 | −2 821 | −2 941 | −2 702 | −3 554 | −3 718 | −4 368 | −4 362 | −4 619 | −4 847 |
| EBIT | −1 310 | 2 455 | 1 663 | 3 726 | 2 694 | 4 136 | 6 675 | 2 432 | 5 050 | 5 380 |
| Net financials | −818 | −970 | −1 024 | −958 | −1 287 | −1 681 | −1 513 | −2 278 | −5 298 | −5 840 |
| Profit before tax | 272 | 1 485 | 339 | 818 | 9 157 | 295 | 3 382 | 644 | 452 | 740 |
| Tax | −245 | −182 | −110 | −182 | −1 866 | −66 | −617 | −37 | −635 | −735 |
| Net profit | 27 | 1 303 | 229 | 636 | 7 291 | 229 | 2 765 | 607 | −183 | 5 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 359 | 80 231 | 71 096 | 92 767 | 108 531 | 127 963 | 130 736 | 134 948 | 140 320 | 149 122 |
| Equity | 96 | 1 399 | 1 628 | 2 264 | 9 555 | 9 783 | 12 548 | 13 155 | 12 972 | 12 976 |
| Long-term debt | 65 337 | 65 337 | 65 337 | 82 070 | 92 070 | 107 497 | 106 770 | 106 770 | 116 770 | 125 520 |
| Short-term debt | 5 776 | 11 656 | 2 458 | 6 433 | 3 486 | 5 107 | 4 190 | 8 245 | 4 443 | 5 221 |
| Total debt | 71 113 | 76 993 | 67 795 | 88 503 | 95 556 | 112 604 | 110 960 | 115 015 | 121 213 | 130 741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Auditor | Chief Auditor | 2020 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MO Gård AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Josephine Karin Elisabeth Sjöstedt | Chief Auditor | 0 companies |
| Peter Wilhelm Rinman | Chief Executive Officer | 0 companies |
| Lars Ragnar Hallbergson | Chairman | 0 companies |
| Alf Peter Lindgren | Chairman | 0 companies |
| Joel Gunnar Fredrik Carlsson | Deputy Board Member | 0 companies |
| Petra Johanna Bergstrand | Board of Directors | 0 companies |
| Åsa Susanna Nyström | Board of Directors | 0 companies |