| Revenue | SEK 7,6M | -23% |
| EBITDA | SEK -876K | -125% |
| Net profit | SEK -2,4M | -937% |
| Total assets | SEK 11,4M | -4% |
| Equity | SEK 4,1M | -39% |
| Employees | 5 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6 852 | 7 662 | 9 021 | 9 771 | 9 416 | 9 919 | 7 641 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | — | 1 140 | 1 039 | 3 726 | 4 221 | 3 551 | 3 538 | −876 |
| Depreciation & amort. | −0 | −233 | −1 713 | −1 916 | −1 772 | −2 670 | −2 859 | −1 912 |
| EBIT | 0 | 907 | −674 | 1 810 | 2 449 | 881 | 679 | −2 788 |
| Net financials | — | −112 | −178 | 5 025 | 1 020 | 57 | −121 | −80 |
| Profit before tax | 0 | 989 | −309 | 7 023 | 2 849 | 1 683 | 408 | −2 436 |
| Tax | −0 | −227 | −0 | −393 | −383 | −374 | −117 | −0 |
| Net profit | 0 | 762 | −309 | 6 630 | 2 466 | 1 309 | 291 | −2 436 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 477 | 11 183 | 10 834 | 14 192 | 15 221 | 12 972 | 11 880 | 11 430 |
| Equity | 2 428 | 2 785 | 2 476 | 10 857 | 9 007 | 7 727 | 6 724 | 4 072 |
| Long-term debt | 0 | 3 000 | 3 000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 | 5 056 | 5 358 | 2 723 | 4 982 | 4 813 | 4 724 | 7 358 |
| Total debt | 50 | 8 056 | 8 358 | 2 723 | 4 982 | 4 813 | 4 724 | 7 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A Capriccio Group AB | Company | 55.0% | 55.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Jahn Modin | Chief Executive Officer | 0 companies |
| Anna Maria Andersson | Audit | 0 companies |
| Ulrika Margareta Gradén | Board of Directors | 0 companies |
| Anna-Clara Blixt Modin | Deputy Board Member | 0 companies |
| Karl Magnus Lundin | Chairman | 0 companies |