| Revenue | SEK 124,3M | -1% |
| EBITDA | SEK 4,2M | -15% |
| Net profit | SEK 2,6M | -15% |
| Total assets | SEK 33,2M | -5% |
| Equity | SEK 3,1M | -12% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 74 220 | 79 557 | 77 268 | 91 496 | 120 361 | 125 610 | 124 283 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 737 | 1 748 | 2 184 | 1 901 | 2 137 | 2 482 | 2 338 | 4 705 | 4 926 | 4 163 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 737 | 1 748 | 2 184 | 1 901 | 2 137 | 2 482 | 2 338 | 4 705 | 4 926 | 4 163 |
| Net financials | −26 | −26 | −220 | −217 | −162 | −184 | −166 | −308 | −571 | −545 |
| Profit before tax | 804 | 1 711 | 1 343 | 1 319 | 1 525 | 1 702 | 1 612 | 3 571 | 3 876 | 3 146 |
| Tax | −196 | −404 | −379 | −346 | −394 | −376 | −397 | −794 | −852 | −582 |
| Net profit | 608 | 1 307 | 964 | 973 | 1 131 | 1 326 | 1 215 | 2 777 | 3 024 | 2 564 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 924 | 17 680 | 25 208 | 25 962 | 27 070 | 25 941 | 30 534 | 32 803 | 34 917 | 33 221 |
| Equity | 1 779 | 3 087 | 3 800 | 4 774 | 4 705 | 5 031 | 4 746 | 3 524 | 3 548 | 3 112 |
| Long-term debt | 0 | 4 650 | 8 388 | 7 795 | 9 033 | 8 400 | 6 399 | 9 358 | 9 512 | 9 006 |
| Short-term debt | 7 897 | 7 684 | 9 712 | 9 822 | 9 311 | 8 017 | 14 408 | 14 113 | 15 453 | 14 238 |
| Total debt | 7 897 | 12 334 | 18 100 | 17 617 | 18 344 | 16 417 | 20 807 | 23 471 | 24 965 | 23 244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
AM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
JH Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Göran & Co AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Anders Mathias Nylund | Deputy Chief Executive Officer | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Kent Göran Lindström | Deputy Board Member | 0 companies |
| Kent Christoffer Lindström | Chairman | 0 companies |