| Revenue | SEK 40,4M | -19% |
| EBITDA | SEK 2,2M | -58% |
| Net profit | SEK 164K | +8100% |
| Total assets | SEK 50M | -13% |
| Equity | SEK 33,6M | +0% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 47 287 | 56 889 | 63 519 | 64 417 | 61 542 | 49 846 | 40 360 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 835 | 5 510 | 6 362 | 4 984 | 10 555 | 12 406 | 13 039 | 7 839 | 5 124 | 2 170 |
| Depreciation & amort. | −169 | −215 | −256 | −292 | −187 | −254 | −351 | −346 | −306 | −257 |
| EBIT | 7 666 | 5 295 | 6 106 | 4 692 | 10 368 | 12 152 | 12 688 | 7 493 | 4 818 | 1 913 |
| Net financials | 68 | −3 | 41 | −19 | −18 | — | 45 | 50 | 360 | 192 |
| Profit before tax | 6 830 | 3 758 | 4 488 | 3 073 | 8 562 | 9 076 | 11 050 | 612 | −5 | 301 |
| Tax | −1 499 | −859 | −1 012 | −707 | −1 866 | −1 960 | −2 319 | −166 | 7 | −137 |
| Net profit | 5 331 | 2 899 | 3 476 | 2 366 | 6 696 | 7 116 | 8 731 | 446 | 2 | 164 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 302 | 19 801 | 28 840 | 26 627 | 32 318 | 43 240 | 53 652 | 58 112 | 57 119 | 49 973 |
| Equity | 6 098 | 8 997 | 8 072 | 10 438 | 17 134 | 24 250 | 32 981 | 33 427 | 33 429 | 33 593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 246 | 4 876 | 13 430 | 9 153 | 6 359 | 7 088 | 7 356 | 12 479 | 13 149 | 6 740 |
| Total debt | 6 246 | 4 876 | 13 430 | 9 153 | 6 359 | 7 088 | 7 356 | 12 479 | 13 149 | 6 740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
FJ | Audit | 2022 | — | — |
JP | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GGAL Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Fredrik Källming | Chief Executive Officer | 0 companies |
| Frida Jenny Elvira Stålknapp | Audit | 0 companies |
| Jonas Per-Åke Johansson | Audit | 0 companies |
| Johan Fredrik Cederstrand | Board of Directors | 0 companies |
| Stig Mattias Johansson | Board of Directors | 0 companies |
| Mattias Hellner | Board of Directors | 0 companies |
| Lars Gösta David Knutsson | Board of Directors | 0 companies |
| Stefan Gustav Gunnar Persson | Chairman | 0 companies |