| Revenue | SEK 24,9M | -23% |
| EBITDA | SEK 38K | -98% |
| Net profit | SEK 174K | -83% |
| Total assets | SEK 8,6M | -16% |
| Equity | SEK 2,2M | -37% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 27 750 | 30 183 | 28 842 | 23 398 | 23 372 | 24 757 | 32 468 | 24 901 |
| Staff expenses | — | — | — | — | — | — | — | −8 037 | — | — |
| EBITDA | 250 | 1 574 | 3 483 | 576 | 741 | 444 | 35 | 21 | 2 134 | 38 |
| Depreciation & amort. | −84 | −5 | −0 | −0 | −47 | −33 | −33 | −16 | −16 | −13 |
| EBIT | 166 | 1 569 | 3 483 | 576 | 694 | 411 | 2 | 5 | 2 118 | 25 |
| Net financials | −39 | −7 | 40 | −2 | — | — | 120 | 1 | 10 | — |
| Profit before tax | 689 | 1 131 | 2 840 | 1 066 | 1 152 | 696 | 313 | 279 | 1 332 | 275 |
| Tax | −199 | −286 | −670 | −275 | −283 | −172 | −70 | −98 | −321 | −101 |
| Net profit | 490 | 845 | 2 170 | 791 | 869 | 524 | 243 | 182 | 1 011 | 174 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 515 | 15 683 | 13 146 | 11 588 | 9 529 | 9 156 | 8 239 | 9 779 | 10 201 | 8 554 |
| Equity | 4 910 | 4 758 | 4 928 | 4 219 | 3 588 | 3 112 | 2 355 | 2 536 | 3 548 | 2 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 4 621 | 7 509 | 4 119 | 3 763 | 2 792 | 3 181 | 3 211 | 4 844 | 4 758 | 4 687 |
| Total debt | 4 621 | 7 509 | 4 119 | 3 763 | 2 792 | 3 181 | 3 211 | 4 844 | 4 758 | 4 687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ | Audit | 2022 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KG Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G K Service & Ventilation i Stockholm AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Johan Lage Engström | Audit | 0 companies |
| Per Jesper Eriksson | Chief Executive Officer | 0 companies |
| Klas Göran Lövenheim | Audit | 0 companies |
| Iréne Elisabet Johansson | Deputy Board Member | 0 companies |
| Petter Andreas Eriksson | Chairman | 0 companies |