| Revenue | SEK 53,2M | +1% |
| EBITDA | SEK 3,2M | -62% |
| Net profit | SEK 514K | -88% |
| Total assets | SEK 22M | -16% |
| Equity | SEK 6,7M | +8% |
| Employees | 24 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 441 | 12 438 | 18 645 | 31 565 | 40 132 | 52 565 | 53 210 |
| Staff expenses | — | — | — | — | — | — | — | — | −14 627 |
| EBITDA | 317 | 774 | 760 | 1 803 | 1 028 | 3 526 | 1 879 | 8 604 | 3 237 |
| Depreciation & amort. | −53 | −82 | −400 | −518 | −940 | −1 404 | −1 950 | −2 212 | −1 990 |
| EBIT | 264 | 692 | 360 | 1 285 | 88 | 2 122 | −71 | 6 392 | 1 247 |
| Net financials | −4 | −10 | −29 | −63 | −95 | −154 | −461 | −841 | −504 |
| Profit before tax | 174 | 315 | 236 | 1 016 | 237 | 1 468 | 467 | 5 551 | 743 |
| Tax | −40 | −69 | −62 | −197 | −102 | −314 | −0 | −1 180 | −229 |
| Net profit | 134 | 246 | 174 | 819 | 135 | 1 154 | 467 | 4 371 | 514 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 715 | 1 486 | 3 565 | 5 404 | 8 859 | 16 034 | 18 300 | 26 243 | 22 012 |
| Equity | 184 | 430 | 534 | 1 052 | 1 188 | 1 842 | 1 809 | 6 180 | 6 694 |
| Long-term debt | 41 | 102 | 1 424 | 1 551 | 2 905 | 5 232 | 7 621 | 6 047 | 4 249 |
| Short-term debt | 404 | 502 | 1 069 | 2 056 | 4 266 | 7 960 | 8 870 | 14 016 | 11 068 |
| Total debt | 445 | 604 | 2 493 | 3 607 | 7 171 | 13 192 | 16 491 | 20 063 | 15 318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Audit | Audit | 2021 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marco Jonsson Holding AB | Company | 90.0% | 90.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Peter Skog | Audit | 0 companies |
| Marco Paul Christofer Jonsson | Chief Executive Officer | 0 companies |
| Kenneth Anders Erik Holborn | Deputy Chief Executive Officer | 0 companies |
| Anna Stefanie Jonsson | Deputy Board Member | 0 companies |