| Revenue | SEK 7,5M | +5% |
| EBITDA | SEK 3,4M | +2% |
| Net profit | SEK -573K | -204% |
| Total assets | SEK 70,3M | -2% |
| Equity | SEK 18,8M | -3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 297 | 9 447 | 8 419 | 8 321 | 7 125 | 7 157 | 7 541 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 433 | 4 664 | 3 701 | 4 019 | 3 399 | 3 088 | 2 381 | 3 718 | 3 349 | 3 431 |
| Depreciation & amort. | −1 008 | −1 080 | −1 057 | −1 115 | −1 227 | −1 199 | −1 195 | −1 319 | −1 668 | −1 669 |
| EBIT | 3 425 | 3 584 | 2 644 | 2 904 | 2 172 | 1 889 | 1 186 | 2 399 | 1 681 | 1 762 |
| Net financials | −905 | −876 | −1 264 | −865 | −888 | −710 | −578 | −985 | −2 451 | −2 336 |
| Profit before tax | 1 884 | 2 090 | 1 132 | 1 802 | 1 126 | 1 382 | 1 244 | 2 121 | 549 | −573 |
| Tax | −420 | −466 | −343 | −402 | −249 | −306 | −964 | −0 | −0 | −0 |
| Net profit | 1 464 | 1 624 | 789 | 1 400 | 877 | 1 076 | 280 | 2 121 | 549 | −573 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 863 | 49 368 | 47 479 | 47 363 | 46 831 | 50 591 | 68 528 | 75 635 | 72 022 | 70 258 |
| Equity | 13 991 | 15 314 | 15 501 | 16 481 | 16 938 | 17 594 | 17 454 | 19 225 | 19 494 | 18 816 |
| Long-term debt | 27 800 | 26 773 | 25 746 | 24 720 | 23 693 | 26 428 | 39 995 | 50 272 | 4 325 | 0 |
| Short-term debt | 4 568 | 4 384 | 3 088 | 2 781 | 2 661 | 3 232 | 8 379 | 4 145 | 48 203 | 51 442 |
| Total debt | 32 368 | 31 157 | 28 834 | 27 501 | 26 354 | 29 660 | 48 374 | 54 417 | 52 528 | 51 442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
CG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Torsten Kenneth Venemyr | Audit | 0 companies |
| Carl Göran Kinnander | Chief Executive Officer | 0 companies |
| Astrid Lillemor Hjelmberg | Deputy Board Member | 0 companies |
| Anders Erik Kinnander | Board of Directors | 0 companies |
| Karl Håkan Kinnander | Chairman | 0 companies |
| Susanne Elisabet Kinnander | Chairman | 0 companies |