| Revenue | SEK 120,9M | +11% |
| EBITDA | SEK 8,3M | -6% |
| Net profit | SEK 2,4M | +319% |
| Total assets | SEK 46,6M | -1% |
| Equity | SEK 8,1M | +42% |
| Employees | 78 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 568 | 76 243 | 86 138 | 108 764 | 120 916 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −604 | 3 031 | 3 548 | 8 749 | 8 258 |
| Depreciation & amort. | −2 269 | −1 734 | −1 682 | −1 470 | −1 734 |
| EBIT | −2 873 | 1 297 | 1 866 | 7 279 | 6 524 |
| Net financials | −1 037 | −1 176 | −1 102 | −1 273 | −826 |
| Profit before tax | 25 | 417 | 74 | 756 | 3 078 |
| Tax | −16 | −102 | −34 | −188 | −696 |
| Net profit | 9 | 315 | 40 | 568 | 2 382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 722 | 54 475 | 52 566 | 47 192 | 46 596 |
| Equity | 4 764 | 5 079 | 5 119 | 5 688 | 8 069 |
| Long-term debt | 9 604 | 4 931 | 2 839 | 384 | 30 |
| Short-term debt | 30 552 | 36 416 | 34 638 | 26 235 | 23 777 |
| Total debt | 40 156 | 41 347 | 37 477 | 26 619 | 23 807 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GD Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gustaf Daniel Valtersson | Chief Auditor | 0 companies |
| Carl Martin Klintberg | Board of Directors | 0 companies |
| Ingrid Marie Gidlund | Board of Directors | 0 companies |
| Peter Janolof Jörgensen | Board of Directors | 0 companies |
| Nils Gunnar Oscar Råbe | Board of Directors | 0 companies |
| Tord Alvar Henningsson | Board of Directors | 0 companies |
| Bengt Daniel Pettersson | Board of Directors | 0 companies |
| Hugo Simon Sture Leandersson | Deputy Board Member | 0 companies |
| Gunilla Elisabeth Andersson | Deputy Board Member | 0 companies |
| Matti Juhani Kostet | Board of Directors | 0 companies |
| Bo Martin Tell | Chairman | 0 companies |