| Revenue | SEK 41,7M | +138% |
| EBITDA | SEK 13,4M | +727% |
| Net profit | SEK 4,3M | +323% |
| Total assets | SEK 27,7M | +8% |
| Equity | SEK 10,7M | +68% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 627 | 17 472 | 18 254 | 17 534 | 41 741 |
| Staff expenses | — | — | −10 667 | −13 286 | −13 994 |
| EBITDA | 3 550 | 2 428 | 1 906 | 1 614 | 13 355 |
| Depreciation & amort. | −2 562 | −2 427 | −2 422 | −2 596 | −7 191 |
| EBIT | 988 | 1 | −516 | −982 | 6 164 |
| Net financials | −922 | −1 025 | −646 | −962 | −1 358 |
| Profit before tax | 355 | −735 | −1 161 | −1 944 | 4 806 |
| Tax | −145 | 75 | — | — | −465 |
| Net profit | 210 | −660 | −1 161 | −1 944 | 4 341 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 560 | 28 575 | 23 978 | 25 581 | 27 713 |
| Equity | 10 154 | 9 494 | 8 333 | 6 389 | 10 730 |
| Long-term debt | 0 | 0 | 3 888 | 5 677 | 3 137 |
| Short-term debt | 15 216 | 18 981 | 11 672 | 13 430 | 13 846 |
| Total debt | 15 216 | 18 981 | 15 560 | 19 107 | 16 983 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GC Chief Executive Officer | Chief Executive Officer | 2021 |
KY | Audit | 2021 |
| Former (1) | ||
AE Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Christer Schörling | Chief Executive Officer | 0 companies |
| Astrid Elisabet Jansson | Auditor Substitute | 0 companies |
| Kent Yngve Tommy Nilsson | Audit | 0 companies |
| Per Olof Kellquist | Board of Directors | 0 companies |
| Barbro Irene Kellquist | Board of Directors | 0 companies |
| Anders Stefan Matts | Chairman | 0 companies |