| Revenue | SEK 13,8M | +3% |
| EBITDA | SEK 8,8M | +5% |
| Net profit | SEK 1,6M | +17% |
| Total assets | SEK 162,7M | -3% |
| Equity | SEK 11,1M | +16% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 113 | 12 555 | 12 831 | 13 377 | 13 833 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 978 | 8 388 | 8 377 | 8 336 | 8 778 |
| Depreciation & amort. | −3 694 | −3 698 | −3 702 | −3 708 | −3 641 |
| EBIT | 5 284 | 4 690 | 4 675 | 4 628 | 5 137 |
| Net financials | −2 371 | −2 073 | −1 967 | −2 666 | −3 250 |
| Profit before tax | 2 219 | 1 885 | 2 240 | 1 698 | 1 994 |
| Tax | −474 | −390 | −468 | −362 | −437 |
| Net profit | 1 745 | 1 495 | 1 772 | 1 336 | 1 557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 177 173 | 174 457 | 170 365 | 168 455 | 162 692 |
| Equity | 4 977 | 6 473 | 8 244 | 9 580 | 11 137 |
| Long-term debt | 165 100 | 159 400 | 153 000 | 149 600 | 142 200 |
| Short-term debt | 4 256 | 4 959 | 4 971 | 4 807 | 4 938 |
| Total debt | 169 356 | 164 359 | 157 971 | 154 407 | 147 138 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2022 |
JM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Jonas Hansson | Chief Executive Officer | 0 companies |
| Jessica Maria Semb | Audit | 0 companies |
| Sofia Margareta Öquist | Deputy Board Member | 0 companies |
| Nils-Eric Öquist | Board of Directors | 0 companies |