| Revenue | SEK 136M | +55% |
| EBITDA | SEK 8,4M | +424% |
| Net profit | SEK 5,1M | +561% |
| Total assets | SEK 69,5M | +134% |
| Equity | SEK 10,3M | +99% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 41 411 | 58 023 | 87 776 | 98 751 | 102 066 | 89 547 | 87 502 | 136 048 |
| Staff expenses | — | — | — | — | — | — | — | — | −12 374 | −13 899 | −15 690 |
| EBITDA | 1 197 | 1 782 | 2 507 | 2 531 | 3 419 | 15 193 | 1 448 | 1 601 | 1 418 | 1 611 | 8 437 |
| Depreciation & amort. | −703 | −606 | −430 | −583 | −140 | −481 | −515 | −475 | −680 | −702 | −384 |
| EBIT | 494 | 1 176 | 2 077 | 1 948 | 3 279 | 14 712 | 933 | 1 126 | 738 | 909 | 8 053 |
| Net financials | 10 | −11 | −42 | −59 | −185 | −129 | 150 | −183 | −298 | −161 | −120 |
| Profit before tax | 270 | 1 087 | 1 690 | 402 | 2 315 | 10 848 | 708 | 652 | 550 | — | — |
| Tax | −75 | −251 | −383 | −402 | −527 | −2 466 | −306 | −322 | −289 | −254 | −1 407 |
| Net profit | 195 | 836 | 1 307 | 1 487 | 1 788 | 8 382 | 402 | 330 | 261 | 774 | 5 115 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 924 | 11 471 | 11 642 | 13 028 | 19 982 | 32 330 | 32 191 | 41 231 | 33 743 | 29 722 | 69 516 |
| Equity | 5 215 | 4 052 | 3 859 | 3 663 | 4 435 | 11 828 | 4 237 | 4 614 | 4 749 | 5 198 | 10 320 |
| Long-term debt | 1 000 | 1 000 | 1 000 | 1 326 | 4 549 | 1 944 | 874 | 5 080 | 3 688 | 867 | 467 |
| Short-term debt | 5 510 | 5 142 | 5 161 | 6 271 | 8 451 | 12 276 | 20 422 | 24 607 | 18 486 | 17 118 | 50 479 |
| Total debt | 6 510 | 6 142 | 6 161 | 7 597 | 13 000 | 14 220 | 21 296 | 29 687 | 22 174 | 17 984 | 50 945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CM | Audit | 2020 | — | — |
AM External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gamlestaden Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Bertil Jussi Carlander | Chief Executive Officer | 0 companies |
| Camilla Mariette Arfsvik | Audit | 0 companies |
| Anja-Liisa Marjatta Carlander | External Signatory | 0 companies |
| Karl-Gustav Lennart Idh | Chairman | 0 companies |
| David Jonas Ottosson | Chairman | 0 companies |
| Axel Christoffer Hildebrand Carlander | Board of Directors | 0 companies |
| Axel Knut Michael Carlander | Board of Directors | 0 companies |
| Nic Hermansson Staeger | Board of Directors | 0 companies |