| Revenue | SEK 511M | +2% |
| EBITDA | SEK 19,1M | -35% |
| Net profit | SEK 3,9M | -73% |
| Total assets | SEK 138,3M | +14% |
| Equity | SEK 40,2M | -7% |
| Employees | 52 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 177 333 | 238 764 | 249 683 | 231 962 | 344 310 | 470 915 | 501 916 | 510 968 |
| Staff expenses | — | — | — | — | — | — | — | −21 451 | −25 024 | −37 462 |
| EBITDA | 1 465 | 3 489 | 12 139 | 9 310 | 6 567 | 12 642 | 24 383 | 23 024 | 29 396 | 19 100 |
| Depreciation & amort. | −492 | −383 | −754 | −1 417 | −2 415 | −2 362 | −2 848 | −4 380 | −5 693 | −8 150 |
| EBIT | 973 | 3 106 | 11 385 | 7 893 | 4 152 | 10 280 | 21 535 | 18 644 | 23 703 | 10 950 |
| Net financials | −49 | −48 | −42 | −68 | −158 | −107 | −47 | −184 | −197 | −120 |
| Profit before tax | 314 | 1 864 | 8 572 | 5 502 | 4 277 | 10 524 | 16 408 | 13 363 | 18 145 | 5 126 |
| Tax | −73 | −416 | −1 899 | −1 227 | −911 | −2 263 | −3 396 | −2 832 | −3 906 | −1 237 |
| Net profit | 241 | 1 448 | 6 673 | 4 275 | 3 366 | 8 261 | 13 012 | 10 531 | 14 240 | 3 889 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 945 | 22 881 | 40 718 | 50 573 | 51 627 | 58 946 | 92 514 | 106 001 | 121 441 | 138 262 |
| Equity | 2 500 | 3 948 | 10 621 | 8 896 | 12 262 | 20 523 | 28 535 | 32 566 | 43 305 | 40 195 |
| Long-term debt | 1 164 | 999 | 971 | 3 319 | 2 181 | 954 | 179 | 1 823 | 1 267 | 2 429 |
| Short-term debt | 11 166 | 15 925 | 24 345 | 32 225 | 31 384 | 32 066 | 53 381 | 56 185 | 56 603 | 69 670 |
| Total debt | 12 330 | 16 924 | 25 316 | 35 544 | 33 565 | 33 020 | 53 560 | 58 007 | 57 870 | 72 099 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GHK Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Gustav Jonsson | Audit | 0 companies |
| Inga Anneli Grenholm | Deputy Board Member | 0 companies |
| Kjell Roger Ingmar Grenholm | Chairman | 0 companies |
| Jim Daniel Kristopher Grenholm | Board of Directors | 0 companies |