| Revenue | SEK 222,2M | -4% |
| EBITDA | SEK 30,9M | -22% |
| Net profit | SEK 23,2M | +30% |
| Total assets | SEK 147,2M | +5% |
| Equity | SEK 97,2M | +18% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 63 770 | 76 518 | 90 884 | 99 715 | 120 019 | 232 348 | 222 166 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 071 | −2 667 | 1 968 | 7 874 | 1 975 | 11 416 | 12 076 | 16 218 | 39 881 | 30 923 |
| Depreciation & amort. | −4 460 | −5 956 | −6 024 | −5 496 | −6 076 | −7 104 | −7 353 | −9 369 | −13 934 | −8 342 |
| EBIT | −3 389 | −8 623 | −4 056 | 2 378 | −4 101 | 4 312 | 4 723 | 6 849 | 25 947 | 22 581 |
| Net financials | −234 | −855 | −206 | −161 | −379 | −1 703 | −10 391 | −875 | −8 100 | 2 975 |
| Profit before tax | −3 623 | −9 478 | −4 263 | 2 216 | −4 481 | 2 609 | −5 667 | 5 975 | 17 847 | 23 788 |
| Tax | −0 | −0 | −1 757 | −0 | −0 | −0 | −0 | −0 | −0 | −625 |
| Net profit | −3 623 | −9 478 | −6 020 | 2 216 | −4 481 | 2 609 | −5 667 | 5 975 | 17 847 | 23 163 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 542 | 41 402 | 63 389 | 73 450 | 91 543 | 94 263 | 78 974 | 86 615 | 139 743 | 147 198 |
| Equity | 374 | 376 | 11 795 | 14 011 | 9 531 | 12 140 | 6 473 | 62 200 | 82 300 | 97 157 |
| Long-term debt | 15 928 | 23 487 | 31 347 | 33 940 | 49 874 | 53 601 | 46 849 | 451 | 175 | 0 |
| Short-term debt | 20 833 | 17 081 | 19 730 | 24 892 | 31 422 | 27 640 | 24 701 | 23 013 | 55 469 | 48 242 |
| Total debt | 36 761 | 40 568 | 51 077 | 58 832 | 81 296 | 81 241 | 71 550 | 23 464 | 55 644 | 48 242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HO Chief Auditor | Chief Auditor | 2025 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLD Invest AB | Company | 80.0% | 80.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Rickard Jacobson | Chief Executive Officer | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Karin Britta Marianne Sernevi | Chief Executive Officer | 0 companies |
| Jonny Börje Hult | Chief Executive Officer | 0 companies |
| Jan Eric Bergström | Chairman | 0 companies |
| Karl Jonas Ingvar Persson | Deputy Board Member | 0 companies |
| Dan-Eric Liljengren | Deputy Board Member | 0 companies |
| John Olof Lundberg | Board of Directors | 0 companies |
| Johan Olov Marcus Löfgren | Board of Directors | 0 companies |
| Nils Thomas Emanuel Thörewik | Board of Directors | 0 companies |
| Kenth Roland Granljung | Board of Directors | 0 companies |
| Pär Stefan Lidström | Deputy Board Member | 0 companies |
| Nils Håkan Nytorp | Board of Directors | 0 companies |
| Arne Strickert | Board of Directors | 0 companies |