| Revenue | SEK 80,8M | +3% |
| EBITDA | SEK 29,3M | +7% |
| Net profit | SEK 8,8M | -19% |
| Total assets | SEK 495,4M | +5% |
| Equity | SEK 214,3M | +4% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 73 985 | 70 872 | 71 715 | 74 937 | 78 464 | 78 430 | 80 828 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 31 696 | 35 427 | 33 960 | 80 485 | 29 820 | 30 307 | 30 145 | 29 646 | 27 377 | 29 312 |
| Depreciation & amort. | −10 724 | −10 968 | −11 435 | −10 420 | −10 326 | −10 353 | −10 711 | −10 964 | −11 229 | −11 461 |
| EBIT | 20 972 | 24 459 | 22 525 | 70 065 | 19 494 | 19 954 | 19 434 | 18 682 | 16 148 | 17 851 |
| Net financials | −3 264 | −2 029 | −2 552 | −2 254 | −2 219 | −2 345 | 143 818 | −2 806 | −5 202 | −4 926 |
| Profit before tax | 458 | 1 590 | 23 | 5 311 | 475 | 109 | 145 047 | −86 360 | 15 446 | 12 925 |
| Tax | −195 | −187 | 23 | −1 058 | −60 | −73 | −7 | 17 912 | −4 568 | −4 149 |
| Net profit | 263 | 1 403 | 46 | 4 253 | 415 | 36 | 145 040 | −68 448 | 10 878 | 8 776 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 432 099 | 428 312 | 444 550 | 404 021 | 398 691 | 418 255 | 507 209 | 480 766 | 474 051 | 495 430 |
| Equity | 101 888 | 103 291 | 103 336 | 107 589 | 108 004 | 108 040 | 253 080 | 194 632 | 205 510 | 214 286 |
| Long-term debt | 247 393 | 240 949 | 235 028 | 191 565 | 185 552 | 179 538 | 190 270 | 197 497 | 191 374 | 196 690 |
| Short-term debt | 81 092 | 77 709 | 104 299 | 103 128 | 103 336 | 128 806 | 56 981 | 82 403 | 72 575 | 82 174 |
| Total debt | 328 485 | 318 658 | 339 327 | 294 693 | 288 888 | 308 344 | 247 251 | 279 900 | 263 949 | 278 864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Auditor | Chief Auditor | 2020 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gabrielsson Invest AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Matilda Lindman | Chief Auditor | 0 companies |
| Johannes Eric Erlandsson | Chief Executive Officer | 0 companies |
| Rune Karl Niclas Svensson | Chief Executive Officer | 0 companies |
| Karolina V A Gabrielsson Berglöf | Board of Directors | 0 companies |
| Nils Staffan Brundin | Board of Directors | 0 companies |
| Staffan Mats Gabrielsson Berglöf | Deputy Board Member | 0 companies |
| Lars Kenneth Eriksson | Board of Directors | 0 companies |
| Mats Helmer Stefanus Gabrielsson | Board of Directors | 0 companies |
| Margareta Berglöf | Board of Directors | 0 companies |
| Linus Patrik Johansson | Chairman | 0 companies |