| Revenue | SEK 4M | +9% |
| EBITDA | SEK 714K | -29% |
| Net profit | SEK -447K | -187% |
| Total assets | SEK 34,1M | -2% |
| Equity | SEK 2,2M | -17% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 268 | 11 461 | 2 378 | 2 964 | 3 398 | 3 667 | 3 996 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 264 | — |
| EBITDA | −9 | 704 | 2 191 | 1 095 | 464 | −169 | −445 | 808 | 999 | 714 |
| Depreciation & amort. | −0 | −122 | −182 | −185 | −187 | −187 | −296 | −484 | −627 | −688 |
| EBIT | −9 | 582 | 2 009 | 910 | 277 | −356 | −741 | 324 | 372 | 26 |
| Net financials | — | −108 | −223 | −159 | −188 | −202 | −155 | −263 | −574 | −473 |
| Profit before tax | −9 | 475 | 1 736 | 751 | 90 | 41 | −895 | 498 | 512 | −447 |
| Tax | −0 | −84 | −351 | −134 | −0 | −0 | −0 | 3 | — | −0 |
| Net profit | −9 | 391 | 1 385 | 617 | 90 | 41 | −895 | 501 | 512 | −447 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 496 | 19 375 | 23 503 | 20 606 | 19 882 | 12 468 | 22 635 | 31 899 | 34 774 | 34 119 |
| Equity | 41 | 432 | 1 816 | 2 434 | 2 523 | 2 565 | 1 670 | 2 170 | 2 682 | 2 235 |
| Long-term debt | 1 455 | 17 351 | 20 302 | 16 202 | 15 602 | 9 292 | 19 092 | 27 506 | 30 593 | 30 493 |
| Short-term debt | 0 | 1 592 | 1 385 | 1 971 | 1 756 | 611 | 1 873 | 2 223 | 1 499 | 1 391 |
| Total debt | 1 455 | 18 943 | 21 687 | 18 173 | 17 358 | 9 903 | 20 965 | 29 729 | 32 092 | 31 884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Audit | Audit | 2021 | — | — |
MP Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Molön Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Peter Eriksson | Audit | 0 companies |
| Mats Patrik Nilsson | Chief Auditor | 0 companies |
| Ingegerd Elisabet Falk | Deputy Board Member | 0 companies |
| Theres Elisabet Calway | Board of Directors | 0 companies |
| Åsa Margareta Norberg | Deputy Board Member | 0 companies |
| Lars Olof Falk | Chairman | 0 companies |