| Revenue | SEK 32,8M | +18% |
| EBITDA | SEK 4,1M | +8% |
| Net profit | SEK 2,5M | +40% |
| Total assets | SEK 13,2M | +15% |
| Equity | SEK 4,5M | +50% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 292 | 17 259 | 19 764 | 19 146 | 23 948 | 27 884 | 32 791 |
| Staff expenses | — | — | — | — | — | — | −6 537 | −6 920 | −7 473 |
| EBITDA | 457 | 1 285 | 1 758 | 1 648 | 3 008 | 2 041 | 2 723 | 3 769 | 4 060 |
| Depreciation & amort. | −36 | −98 | −267 | −547 | −588 | −657 | −833 | −796 | −773 |
| EBIT | 421 | 1 187 | 1 491 | 1 101 | 2 420 | 1 384 | 1 891 | 2 974 | 3 288 |
| Net financials | −2 | −10 | −6 | −1 | −1 | — | −15 | 3 | 4 |
| Profit before tax | 158 | 560 | 728 | 630 | 2 749 | 1 924 | 1 504 | 2 216 | 3 153 |
| Tax | −41 | −133 | −171 | −150 | −599 | −404 | −324 | −436 | −668 |
| Net profit | 117 | 427 | 557 | 480 | 2 150 | 1 520 | 1 180 | 1 780 | 2 485 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 866 | 8 338 | 9 087 | 10 210 | 9 336 | 10 319 | 9 733 | 11 441 | 13 198 |
| Equity | 604 | 1 030 | 1 587 | 1 067 | 2 718 | 2 538 | 1 718 | 2 999 | 4 484 |
| Long-term debt | 0 | 202 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 188 | 6 447 | 6 113 | 7 286 | 5 092 | 6 795 | 6 657 | 6 325 | 6 459 |
| Total debt | 3 188 | 6 649 | 6 113 | 7 286 | 5 092 | 6 795 | 6 657 | 6 325 | 6 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GSP Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Mikaela Hedin Göran | Audit | 0 companies |
| Jan Anders Ullberg | Board of Directors | 0 companies |
| Peter Eliasson | Chairman | 0 companies |
| Gunnar Robert Ewards | Board of Directors | 0 companies |
| Lars-Börje Wallin | Board of Directors | 0 companies |
| Sven Allan Petersson | Chairman | 0 companies |
| Ulf Andreas Niklasson | Board of Directors | 0 companies |