| Revenue | SEK 98,2M | -3% |
| EBITDA | SEK 6,4M | -29% |
| Net profit | SEK 6,3M | -40% |
| Total assets | SEK 21,1M | -28% |
| Equity | SEK 13,5M | +11% |
| Employees | — | — |
| Item | 2000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 261 | — | — | — | 65 635 | 65 671 | 82 166 | 82 223 | 81 891 | 101 378 | 98 212 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 912 | 3 955 | 3 290 | 4 884 | 5 457 | 4 812 | 6 948 | 6 420 | 5 824 | 9 049 | 6 397 |
| Depreciation & amort. | −731 | −176 | −188 | −190 | −190 | −190 | −190 | −180 | −181 | −180 | −7 |
| EBIT | 1 181 | 3 779 | 3 102 | 4 694 | 5 267 | 4 622 | 6 758 | 6 240 | 5 643 | 8 869 | 6 390 |
| Net financials | 79 | −50 | −146 | −48 | 297 | 607 | 604 | 600 | 857 | 2 641 | 2 533 |
| Profit before tax | 1 258 | 2 796 | 2 221 | 3 483 | 5 563 | 5 227 | 7 361 | 7 772 | 7 236 | 12 673 | 7 303 |
| Tax | −344 | −615 | −491 | −769 | −1 163 | −995 | −1 453 | −1 494 | −1 343 | −2 141 | −1 007 |
| Net profit | 914 | 2 181 | 1 730 | 2 714 | 4 400 | 4 232 | 5 908 | 6 278 | 5 893 | 10 532 | 6 296 |
| Item | 2000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 675 | 11 060 | 13 960 | 17 589 | 16 336 | 16 938 | 22 469 | 23 530 | 24 923 | 29 303 | 21 113 |
| Equity | 2 245 | 8 865 | 3 595 | 5 009 | 7 409 | 8 641 | 11 549 | 13 827 | 14 720 | 12 252 | 13 548 |
| Long-term debt | 92 | 0 | 4 264 | 4 129 | 1 880 | 1 680 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 168 | 1 263 | 4 434 | 5 620 | 4 216 | 3 786 | 8 089 | 7 804 | 9 039 | 17 051 | 5 944 |
| Total debt | 2 260 | 1 263 | 8 698 | 9 749 | 6 096 | 5 466 | 8 089 | 7 804 | 9 039 | 17 051 | 5 944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Auditor | Chief Auditor | 2022 | — | — |
UJ Chief Auditor | Chief Auditor | 2024 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BA Auditor Substitute | Auditor Substitute | 2022 | — | — |
OC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Göinge Bil Invest Aktiebolag | Company | 77.0% | 77.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Michael Starck | Chief Auditor | 0 companies |
| Ulf Johan Carlström | Chief Auditor | 0 companies |
| Klaus Roger Zirkelbach | Chief Executive Officer | 0 companies |
| Ulf Magnus Patrik Ahlbin | Chief Executive Officer | 0 companies |
| Kennet Anders Karjalainen | Chief Executive Officer | 0 companies |
| Bengt Anders Ekenberg | Auditor Substitute | 0 companies |
| Ola Christian Carlsson | Chief Executive Officer | 0 companies |
| Theodor Claes Olof Kinch | Chairman | 0 companies |
| Augusta Margaretha Charlotte Kinch | Deputy Board Member | 0 companies |
| Anna Carolin Mangbo | Board of Directors | 0 companies |
| Lena Eva Anita Mangbo | Chairman | 0 companies |
| Linda Charlott Mangbo | Board of Directors | 0 companies |