| Revenue | SEK 5,5M | -13% |
| EBITDA | SEK 103K | -55% |
| Net profit | SEK 66K | -48% |
| Total assets | SEK 1,7M | -6% |
| Equity | SEK 351K | +23% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 954 | 3 167 | 6 931 | 10 442 | 8 088 | 7 029 | 6 355 | 5 537 |
| Staff expenses | — | — | — | — | — | — | −2 668 | −1 789 | −1 569 | −1 666 |
| EBITDA | 649 | 550 | 298 | 470 | 300 | 1 845 | 678 | 770 | 230 | 103 |
| Depreciation & amort. | −129 | −186 | −130 | −212 | −157 | −166 | −138 | −54 | −13 | −10 |
| EBIT | 520 | 364 | 168 | 258 | 143 | 1 679 | 541 | 716 | 217 | 93 |
| Net financials | — | — | −1 | −37 | — | −1 | −1 | −5 | −3 | 0 |
| Profit before tax | 520 | 364 | 118 | 178 | 283 | 1 678 | 742 | 711 | 159 | 93 |
| Tax | −84 | −80 | −38 | −40 | −62 | −349 | −158 | −148 | −34 | −27 |
| Net profit | 436 | 284 | 80 | 138 | 221 | 1 329 | 584 | 563 | 125 | 66 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 655 | 962 | 1 117 | 1 619 | 2 005 | 3 365 | 1 566 | 1 797 | 1 790 | 1 685 |
| Equity | 486 | 770 | 625 | 763 | 984 | 2 313 | 698 | 661 | 286 | 351 |
| Long-term debt | 250 | 150 | 150 | 386 | 286 | 0 | — | — | — | — |
| Short-term debt | 59 | 291 | 42 | 127 | 533 | 850 | 868 | 1 136 | 1 450 | 1 279 |
| Total debt | 309 | 441 | 192 | 513 | 819 | 850 | 868 | 1 136 | 1 450 | 1 279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marmon Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| David Ronnie Andreas Stefansson | Audit | 0 companies |
| Monika Barta | Deputy Board Member | 0 companies |
| Long Marcus Hoang | Board of Directors | 0 companies |