| Revenue | SEK 90,6M | +7% |
| EBITDA | SEK 10,4M | +445% |
| Net profit | SEK 5,1M | +85450% |
| Total assets | SEK 50,8M | +7% |
| Equity | SEK 28,1M | +22% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 101 635 | 97 697 | 147 134 | 96 226 | 97 842 | 85 057 | 90 610 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 690 | 1 847 | 7 | 124 | 4 465 | 21 624 | −2 490 | 4 471 | 1 905 | 10 384 |
| Depreciation & amort. | −2 806 | −2 685 | −3 017 | −3 586 | −3 209 | −3 241 | −3 050 | −2 980 | −2 493 | −2 160 |
| EBIT | 2 884 | −838 | −3 010 | −3 462 | 1 256 | 18 383 | −5 540 | 1 491 | −588 | 8 224 |
| Net financials | −237 | −226 | −293 | −507 | −586 | −577 | −454 | −647 | −926 | −740 |
| Profit before tax | 2 185 | −1 064 | −3 303 | −3 969 | 670 | 7 741 | 98 | 844 | 16 | 6 484 |
| Tax | −518 | −0 | −0 | 7 | 781 | −929 | −40 | −157 | −22 | −1 363 |
| Net profit | 1 667 | −1 064 | −3 303 | −3 962 | 1 451 | 6 812 | 58 | 687 | −6 | 5 121 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 074 | 51 663 | 49 156 | 55 102 | 52 941 | 67 508 | 55 664 | 51 450 | 47 258 | 50 752 |
| Equity | 23 164 | 21 100 | 17 797 | 16 223 | 15 407 | 22 220 | 22 277 | 22 964 | 22 959 | 28 080 |
| Long-term debt | 13 313 | 12 301 | 13 286 | 20 370 | 19 341 | 14 642 | 13 245 | 13 175 | 11 709 | 9 077 |
| Short-term debt | 13 380 | 15 045 | 14 856 | 17 767 | 15 076 | 22 464 | 18 052 | 13 221 | 12 030 | 12 035 |
| Total debt | 26 693 | 27 346 | 28 142 | 38 137 | 34 417 | 37 106 | 31 297 | 26 396 | 23 739 | 21 112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Auditor | Chief Auditor | 2020 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEPE HOLDING AG | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreas Landin | Chief Auditor | 0 companies |
| Jan George Albin Bade | Chief Executive Officer | 0 companies |
| Bo Arberg | Chief Executive Officer | 0 companies |
| Sven Pettersson | Chairman | 0 companies |
| Ingrid-Heide Pettersson | Board of Directors | 0 companies |
| Christopher David Anderson | Board of Directors | 0 companies |
| Linda Johanna Wallin | Board of Directors | 0 companies |
| Sven Bertil Pettersson | Chairman | 0 companies |
| Hanna Kavita Törnqvist | Board of Directors | 0 companies |
| Oliver Karl Gerhard Atterflod | Board of Directors | 0 companies |
| Gerd Evalotta Pettersson | Deputy Board Member | 0 companies |
| Peter Victor Höst | Board of Directors | 0 companies |
| Lars Johan Tommy Resin | Board of Directors | 0 companies |