| Revenue | SEK 69,9M | -1% |
| EBITDA | SEK 3,3M | -32% |
| Net profit | SEK 574K | -46% |
| Total assets | SEK 63M | +7% |
| Equity | SEK 24,7M | +2% |
| Employees | 45 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 71 422 | 67 129 | 54 720 | 63 713 | 72 200 | 70 463 | 69 865 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 862 | 11 770 | 12 279 | 9 407 | 3 593 | 6 706 | 9 565 | 4 799 | 3 254 |
| Depreciation & amort. | −1 777 | −2 356 | −2 722 | −2 900 | −2 866 | −2 961 | −2 641 | −2 000 | −1 972 |
| EBIT | 9 085 | 9 414 | 9 557 | 6 507 | 727 | 3 745 | 6 924 | 2 799 | 1 282 |
| Net financials | 328 | 33 | 39 | 30 | 6 | 2 056 | −106 | 51 | −270 |
| Profit before tax | 2 328 | 2 299 | 2 111 | 1 188 | 1 091 | 2 343 | 2 472 | 1 343 | 703 |
| Tax | −403 | −279 | −495 | −191 | −262 | −48 | −625 | −280 | −129 |
| Net profit | 1 925 | 2 020 | 1 616 | 997 | 829 | 2 295 | 1 847 | 1 063 | 574 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 303 | 53 626 | 55 561 | 53 329 | 52 752 | 58 787 | 60 931 | 59 021 | 63 043 |
| Equity | 21 409 | 23 429 | 25 044 | 26 042 | 26 871 | 29 166 | 27 012 | 24 076 | 24 650 |
| Long-term debt | 1 400 | 2 625 | 2 275 | 2 681 | 2 245 | 1 780 | 8 540 | 10 011 | 15 354 |
| Short-term debt | 15 465 | 20 400 | 20 650 | 16 599 | 16 030 | 20 734 | 19 140 | 18 673 | 17 422 |
| Total debt | 16 865 | 23 025 | 22 925 | 19 280 | 18 275 | 22 514 | 27 680 | 28 684 | 32 776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Audit | Audit | 2020 | — | — |
JL Chief Auditor | Chief Auditor | 2025 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FL Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garpco Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Rickard Anund | Audit | 0 companies |
| Johanna Lena Karlsson | Chief Auditor | 0 companies |
| Per Anders Göran Johansson | Chief Executive Officer | 0 companies |
| Tom Fredrik Lindkvist | Chief Executive Officer | 0 companies |
| Frida Linda Eva-Lill Wengbrand | Auditor Substitute | 0 companies |
| Markus Åke Erik Strand | Chairman | 0 companies |
| Bo-Göran Peter Granath | Deputy Board Member | 0 companies |
| Claes Johan Backlund | Board of Directors | 0 companies |
| Andreas Jan Erik Skiöld | Board of Directors | 0 companies |