| Revenue | SEK 197,4M | +11% |
| EBITDA | SEK 48,3M | +35% |
| Net profit | SEK 9,6M | +23% |
| Total assets | SEK 108,6M | +11% |
| Equity | SEK 53,3M | +14% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 152 941 | 113 617 | 138 175 | 177 766 | 197 383 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 765 | 19 959 | 20 039 | 35 856 | 48 320 |
| Depreciation & amort. | −3 836 | −3 662 | −4 013 | −4 085 | −2 648 |
| EBIT | 23 929 | 16 297 | 16 026 | 31 771 | 45 672 |
| Net financials | −528 | −261 | −172 | −187 | 689 |
| Profit before tax | 13 933 | 12 486 | 5 843 | 9 912 | 12 191 |
| Tax | −2 989 | −2 475 | −1 257 | −2 098 | −2 596 |
| Net profit | 10 944 | 10 011 | 4 586 | 7 814 | 9 595 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 909 | 82 265 | 93 431 | 98 114 | 108 561 |
| Equity | 30 277 | 40 287 | 41 874 | 46 688 | 53 283 |
| Long-term debt | 4 728 | 2 698 | 2 438 | 2 178 | 1 918 |
| Short-term debt | 27 375 | 28 362 | 36 152 | 32 174 | 31 790 |
| Total debt | 32 103 | 31 060 | 38 590 | 34 352 | 33 708 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Audit | Audit | 2022 |
GK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Michael Ohlsson | Audit | 0 companies |
| Gustav Kristian Löfholm | Chief Executive Officer | 0 companies |
| Carl Henric Wiklund | Board of Directors | 0 companies |
| Sven Jan Ljungberg | Deputy Board Member | 0 companies |
| Liselotte Marie Ljungdahl | Board of Directors | 0 companies |
| Pehr Magnus Henman | Deputy Board Member | 0 companies |
| Lars Erik Berglund | Chairman | 0 companies |
| Thomas Lennart Jonsson | Board of Directors | 0 companies |