| Revenue | SEK 10,5M | +12% |
| EBITDA | SEK 2,2M | -22% |
| Net profit | SEK 13,6M | +837% |
| Total assets | SEK 194,1M | +8% |
| Equity | SEK 171,7M | +7% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 304 | 10 202 | 21 024 | 8 697 | 11 028 | 9 400 | 10 546 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 809 | −995 |
| EBITDA | 5 254 | 6 762 | 7 306 | 2 310 | 2 547 | 6 904 | 2 606 | 4 766 | 2 809 | 2 183 |
| Depreciation & amort. | −1 127 | −2 122 | −2 074 | −1 058 | −613 | −575 | −613 | −615 | −603 | −585 |
| EBIT | 4 127 | 4 640 | 5 232 | 1 252 | 1 934 | 6 329 | 1 993 | 4 151 | 2 206 | 1 598 |
| Net financials | 93 | −2 | 362 | −155 | 3 212 | 44 413 | 6 020 | 2 756 | −1 959 | 15 589 |
| Profit before tax | 3 601 | 3 816 | 4 557 | 2 522 | 7 298 | 49 739 | 8 180 | 6 706 | −1 833 | 13 932 |
| Tax | −809 | −855 | −939 | −170 | −0 | −1 188 | −471 | −846 | −7 | −375 |
| Net profit | 2 792 | 2 961 | 3 618 | 2 352 | 7 298 | 48 551 | 7 709 | 5 860 | −1 840 | 13 556 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 142 008 | 238 473 | 239 115 | 239 279 | 239 409 | 159 468 | 180 667 | 184 484 | 179 833 | 194 096 |
| Equity | 24 768 | 25 029 | 21 647 | 18 182 | 25 480 | 74 032 | 81 741 | 87 601 | 160 104 | 171 660 |
| Long-term debt | 2 320 | 2 000 | 1 760 | 210 184 | 205 534 | 76 110 | 90 778 | 76 203 | 0 | — |
| Short-term debt | 107 867 | 203 762 | 207 220 | 4 033 | 3 667 | 3 597 | 2 585 | 14 918 | 15 667 | 18 023 |
| Total debt | 110 187 | 205 762 | 208 980 | 214 217 | 209 201 | 79 707 | 93 363 | 91 121 | 15 667 | 18 023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LR Chief Auditor | Chief Auditor | 2020 | — | — |
LH External Signatory | External Signatory | 2020 | — | — |
II External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gerdins Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Erika Gerdin | Chief Executive Officer | 0 companies |
| Leif Rikard Grundin | Chief Auditor | 0 companies |
| Linda Helena Berglund | External Signatory | 0 companies |
| Ingrid Ingvaldsdotter Gerdin | External Signatory | 0 companies |
| Louise Evelina Margareta Gerdin | Board of Directors | 0 companies |
| Björn Torgny Gerdin | Board of Directors | 0 companies |
| Ulf Peter Gerdin | Chairman | 0 companies |
| Malin Erika Norlander | Board of Directors | 0 companies |