| Revenue | SEK 28,8M | +56% |
| EBITDA | SEK -558K | +70% |
| Net profit | SEK -162K | +75% |
| Total assets | SEK 5,3M | +12% |
| Equity | SEK 186K | -46% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 288 | 23 131 | 19 822 | 23 377 | 30 389 | 18 438 | 28 842 |
| Staff expenses | — | — | — | — | — | — | — | −5 706 | −5 472 | −5 530 |
| EBITDA | −531 | 1 994 | −955 | 172 | 138 | 178 | 701 | −183 | −1 841 | −558 |
| Depreciation & amort. | −75 | −41 | −28 | −16 | −9 | −11 | −0 | −13 | −20 | −21 |
| EBIT | −606 | 1 953 | −983 | 156 | 129 | 167 | 701 | −196 | −1 861 | −579 |
| Net financials | −6 | 9 | −8 | −2 | −9 | −9 | 37 | −37 | −94 | −82 |
| Profit before tax | 206 | 1 450 | −480 | 154 | 120 | 98 | 582 | −173 | −655 | −162 |
| Tax | −70 | −337 | −0 | −0 | −89 | −39 | −54 | — | — | — |
| Net profit | 136 | 1 113 | −480 | 154 | 31 | 59 | 528 | −173 | −655 | −162 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 884 | 7 097 | 3 283 | 3 200 | 3 724 | 6 183 | 4 449 | 4 473 | 4 688 | 5 274 |
| Equity | 570 | 1 683 | 403 | 557 | 588 | 647 | 1 176 | 1 003 | 348 | 186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 717 | 811 | 1 442 |
| Short-term debt | 4 314 | 4 903 | 2 880 | 2 644 | 3 137 | 5 475 | 3 213 | 2 753 | 3 529 | 3 645 |
| Total debt | 4 314 | 4 903 | 2 880 | 2 644 | 3 137 | 5 475 | 3 213 | 3 470 | 4 340 | 5 087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GNB Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredric Alm | Audit | 0 companies |
| Anna Sofia Glansberg | Deputy Board Member | 0 companies |
| Kristian Manfred Last | Board of Directors | 0 companies |
| Dennis Mikael Glansberg | Board of Directors | 0 companies |
| Carolina Nordlander | Deputy Board Member | 0 companies |
| John Albert Nordlander | Chairman | 0 companies |
| Petra Maria Last | Deputy Board Member | 0 companies |