| Revenue | SEK 48,7M | -32% |
| EBITDA | SEK -2,9M | -155% |
| Net profit | SEK -984K | -118% |
| Total assets | SEK 28M | -24% |
| Equity | SEK 6,2M | -14% |
| Employees | 50 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 053 | 34 256 | 39 492 | 43 662 | 44 709 | 55 768 | 71 752 | 48 669 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 946 | −967 | 88 | 1 797 | 4 997 | 4 879 | 4 741 | 5 383 | 5 222 | −2 863 |
| Depreciation & amort. | −93 | −94 | −62 | −56 | −22 | −37 | −53 | −58 | −75 | −55 |
| EBIT | 1 853 | −1 061 | 26 | 1 741 | 4 975 | 4 842 | 4 688 | 5 325 | 5 147 | −2 918 |
| Net financials | 149 | 483 | −4 | 16 | 198 | 190 | 131 | 1 327 | 1 478 | 633 |
| Profit before tax | 5 002 | −579 | 22 | 1 757 | 3 873 | 4 532 | 4 319 | 6 153 | 6 624 | −984 |
| Tax | −1 165 | 22 | −0 | −288 | −894 | −992 | −938 | −1 108 | −1 169 | −0 |
| Net profit | 3 837 | −557 | 22 | 1 469 | 2 979 | 3 540 | 3 381 | 5 045 | 5 455 | −984 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 519 | 13 515 | 11 779 | 13 274 | 17 998 | 18 988 | 19 581 | 28 670 | 36 720 | 28 042 |
| Equity | 5 402 | 2 845 | 2 867 | 4 336 | 4 565 | 5 136 | 6 023 | 8 574 | 7 179 | 6 195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 617 | 10 170 | 8 412 | 8 438 | 11 633 | 11 552 | 10 758 | 16 796 | 26 240 | 19 847 |
| Total debt | 8 617 | 10 170 | 8 412 | 8 438 | 11 633 | 11 552 | 10 758 | 16 796 | 26 240 | 19 847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AG Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEBHARDT INTRALOGISTICS GROUP GMBH | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Stefan Bertling | Chief Executive Officer | 0 companies |
| Anders Gunnar Blohmé | Chief Auditor | 0 companies |
| Kevin Stadler | Board of Directors | 0 companies |
| Kai Uwe Reinhard | Board of Directors | 0 companies |
| Ola Jörgen Persson | Chairman | 0 companies |