| Revenue | SEK 756,4M | +3% |
| EBITDA | SEK -5,5M | +72% |
| Net profit | SEK -5,8M | +56% |
| Total assets | SEK 577,5M | -2% |
| Equity | SEK 26,3M | +34% |
| Employees | 49 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 564 816 | 587 598 | 608 696 | 633 899 | 690 417 | 737 408 | 756 429 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 24 925 | 38 452 | 115 127 | 35 793 | 15 054 | 25 006 | 54 861 | 16 408 | −19 590 | −5 491 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 24 925 | 38 452 | 115 127 | 35 793 | 15 054 | 25 006 | 54 861 | 16 408 | −19 590 | −5 491 |
| Net financials | 89 | 140 | 115 | 751 | −9 217 | −22 922 | 6 347 | −33 612 | −23 103 | −16 080 |
| Profit before tax | 564 | 275 | 1 569 | 612 | −10 404 | −22 638 | −629 | −28 471 | −13 448 | −5 660 |
| Tax | −389 | −225 | −567 | −572 | −0 | −0 | 1 585 | −373 | 151 | −174 |
| Net profit | 175 | 50 | 1 002 | 40 | −10 404 | −22 638 | 956 | −28 844 | −13 297 | −5 834 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 228 426 | 228 818 | 247 579 | 302 744 | 309 291 | 407 584 | 744 441 | 607 448 | 589 849 | 577 452 |
| Equity | 54 760 | 54 810 | 55 812 | 55 852 | 45 448 | 45 812 | 46 768 | 17 924 | 19 627 | 26 292 |
| Long-term debt | 0 | 0 | 0 | 0 | 8 347 | 61 513 | 51 977 | 9 440 | 11 879 | 16 891 |
| Short-term debt | 149 216 | 152 841 | 191 345 | 244 127 | 250 196 | 294 987 | 640 424 | 574 812 | 553 071 | 528 997 |
| Total debt | 149 216 | 152 841 | 191 345 | 244 127 | 258 543 | 356 500 | 692 401 | 584 252 | 564 950 | 545 888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Auditor | Chief Auditor | 2020 | — | — |
GO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin & Servera Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Henrietta Corneliusson | Chief Auditor | 0 companies |
| Gustav Olof Fernström | Chief Executive Officer | 0 companies |
| Anna Camilla Penttilä | Board of Directors | 0 companies |
| Mats Arne Andersson | Board of Directors | 0 companies |
| Liv Eva Violet Isaksson Forhaug | Chairman | 0 companies |
| Berth Christer Johannesson | Board of Directors | 0 companies |
| Johanna Agneta Elisabeth Söderberg | Deputy Board Member | 0 companies |
| Anna Karin Elisabet Ståhle | Board of Directors | 0 companies |
| Cesar Kaysar Moré | Board of Directors | 0 companies |
| Sten Niclas Leif God | Board of Directors | 0 companies |
| Omar Attar | Board of Directors | 0 companies |