| Revenue | SEK 25,9M | +15% |
| EBITDA | SEK 7,8M | -9% |
| Net profit | SEK -4,6M | +8% |
| Total assets | SEK 194,3M | -4% |
| Equity | SEK 26M | -15% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 837 | 19 952 | 20 010 | 19 938 | 20 336 | 22 505 | 25 879 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 872 | 3 522 | 14 259 | 4 224 | 11 056 | 10 362 | 6 475 | 4 282 | 8 572 | 7 813 |
| Depreciation & amort. | −889 | −1 346 | −1 138 | −1 312 | −3 693 | −3 536 | −3 617 | −3 475 | −3 452 | −3 452 |
| EBIT | 2 983 | 2 176 | 13 121 | 2 912 | 7 363 | 6 826 | 2 858 | 807 | 5 120 | 4 361 |
| Net financials | −1 235 | 3 307 | 315 | −1 289 | −3 420 | 1 367 | 14 875 | −8 481 | −7 335 | −7 838 |
| Profit before tax | 1 333 | 5 351 | 10 417 | 1 249 | 3 344 | 7 187 | 18 025 | 891 | −4 401 | −4 036 |
| Tax | −345 | −146 | −1 981 | −331 | −1 079 | −1 140 | −646 | −884 | −583 | −527 |
| Net profit | 988 | 5 205 | 8 436 | 918 | 2 265 | 6 047 | 17 379 | 7 | −4 984 | −4 563 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 182 | 80 879 | 64 516 | 81 737 | 196 208 | 199 811 | 219 946 | 208 009 | 201 616 | 194 313 |
| Equity | 3 432 | 8 337 | 8 773 | 9 292 | 12 371 | 18 117 | 35 496 | 35 503 | 30 519 | 25 956 |
| Long-term debt | 61 990 | 67 490 | 47 250 | 63 398 | 160 125 | 154 500 | 154 200 | 151 525 | 149 674 | 146 590 |
| Short-term debt | 6 761 | 3 921 | 4 341 | 4 521 | 15 012 | 17 488 | 20 834 | 20 641 | 20 957 | 21 303 |
| Total debt | 68 751 | 71 411 | 51 591 | 67 919 | 175 137 | 171 988 | 175 034 | 172 166 | 170 631 | 167 893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BE Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gungemad Invest AB | Company | 66.0% | 66.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik David Robert Davidsson | Audit | 0 companies |
| John Anton Inge Carlström | Chief Executive Officer | 0 companies |
| Björn Erik Svensson | Audit | 0 companies |
| John Tomas Carlström | Chairman | 0 companies |
| Olivia Ewa Carlström | Board of Directors | 0 companies |