| Revenue | SEK 347,4M | +22% |
| EBITDA | SEK 7M | +99657% |
| Net profit | SEK 765K | +140% |
| Total assets | SEK 116,1M | +4% |
| Equity | SEK 17,2M | +24% |
| Employees | 518 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 145 310 | 163 369 | 179 209 | 168 094 | 199 823 | 284 548 | 347 426 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 659 | 6 344 | 6 114 | 2 949 | 4 642 | 7 522 | 8 348 | −2 647 | 7 | 6 983 |
| Depreciation & amort. | −50 | −2 452 | −822 | −908 | −1 046 | −1 915 | −3 180 | −3 213 | −2 620 | −3 383 |
| EBIT | 3 609 | 3 892 | 5 292 | 2 041 | 3 596 | 5 607 | 5 168 | −5 860 | −2 613 | 3 600 |
| Net financials | −42 | −66 | −61 | −49 | −30 | −86 | −122 | −178 | 678 | 88 |
| Profit before tax | 1 567 | −254 | −345 | −38 | −334 | −179 | −303 | −438 | −1 935 | 765 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 567 | −254 | −345 | −38 | −334 | −179 | −303 | −438 | −1 935 | 765 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 015 | 42 200 | 43 340 | 50 232 | 54 977 | 71 596 | 73 540 | 80 219 | 111 348 | 116 107 |
| Equity | 2 620 | 523 | 529 | 491 | 657 | 16 478 | 16 175 | 15 737 | 13 802 | 17 177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 395 | 41 677 | 42 811 | 49 741 | 54 320 | 55 118 | 57 365 | 64 482 | 97 546 | 98 617 |
| Total debt | 26 395 | 41 677 | 42 811 | 49 741 | 54 320 | 55 118 | 57 365 | 64 482 | 97 546 | 98 617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Chief Auditor | Chief Auditor | 2020 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gabrielsson Invest AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Mats Erik Adman | Chief Executive Officer | 0 companies |
| Karl Fredrik Åke Molin | Chief Executive Officer | 0 companies |
| Karolina V A Gabrielsson Berglöf | Board of Directors | 0 companies |
| Staffan Mats Gabrielsson Berglöf | Deputy Board Member | 0 companies |
| Lars Kenneth Eriksson | Chairman | 0 companies |
| Mats Helmer Stefanus Gabrielsson | Board of Directors | 0 companies |
| Linus Patrik Johansson | Chairman | 0 companies |
| Ester Aina J Gabrielsson Ryström | Board of Directors | 0 companies |