| Revenue | SEK 322M | -22% |
| EBITDA | SEK 1,3M | -88% |
| Net profit | SEK 3K | -100% |
| Total assets | SEK 59,8M | -26% |
| Equity | SEK 17,8M | -1% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 233 055 | — | 185 770 | 208 574 | 251 057 | 280 004 | 296 523 | 411 915 | 321 973 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 829 | 13 660 | 9 282 | 10 470 | 9 487 | 13 353 | 13 407 | 13 303 | 11 462 | 1 332 |
| Depreciation & amort. | −1 295 | −3 097 | −1 521 | −1 300 | −388 | −467 | −502 | −255 | −337 | −277 |
| EBIT | 3 534 | 10 563 | 7 761 | 9 170 | 9 099 | 12 886 | 12 905 | 13 048 | 11 125 | 1 055 |
| Net financials | −354 | −394 | −256 | −244 | −241 | −142 | −129 | −132 | −542 | −777 |
| Profit before tax | 3 084 | 10 188 | 5 598 | 8 983 | 6 363 | 12 488 | 16 075 | 17 926 | 14 857 | 121 |
| Tax | −723 | −2 499 | −1 156 | −1 993 | −1 385 | −2 699 | −3 371 | −3 767 | −3 159 | −118 |
| Net profit | 2 361 | 7 689 | 4 442 | 6 990 | 4 978 | 9 789 | 12 704 | 14 159 | 11 698 | 3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 042 | 95 257 | 68 007 | 53 745 | 53 171 | 59 234 | 49 400 | 66 097 | 80 480 | 59 842 |
| Equity | 35 385 | 47 099 | 28 274 | 20 264 | 19 041 | 22 631 | 20 092 | 24 252 | 17 950 | 17 796 |
| Long-term debt | 15 500 | 19 300 | 9 500 | 3 500 | 3 500 | 1 500 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 207 | 26 662 | 22 669 | 22 474 | 21 626 | 22 843 | 18 248 | 33 206 | 55 795 | 35 005 |
| Total debt | 28 707 | 45 962 | 32 169 | 25 974 | 25 126 | 24 343 | 18 248 | 33 206 | 55 795 | 35 005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LG Chief Auditor | Chief Auditor | 2021 | — | — |
UJ Chief Auditor | Chief Auditor | 2024 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Göinge Bil Invest Aktiebolag | Company | 77.0% | 77.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Theodor Claes Olof Kinch | Chief Executive Officer | 0 companies |
| Lars Göran Michael Starck | Chief Auditor | 0 companies |
| Ulf Johan Carlström | Chief Auditor | 0 companies |
| Klaus Roger Zirkelbach | Chief Executive Officer | 0 companies |
| Kennet Anders Karjalainen | Chief Executive Officer | 0 companies |
| Per Jonas Åke Nilsson | Chief Executive Officer | 0 companies |
| Augusta Margaretha Charlotte Kinch | Deputy Board Member | 0 companies |
| Anna Carolin Mangbo | Board of Directors | 0 companies |
| Lena Eva Anita Mangbo | Chairman | 0 companies |
| Linda Charlott Mangbo | Board of Directors | 0 companies |