| Revenue | SEK 45,6M | -32% |
| EBITDA | SEK 616K | -28% |
| Net profit | SEK 396K | -45% |
| Total assets | SEK 17,1M | +5% |
| Equity | SEK 3,3M | -16% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 106 501 | 104 950 | 87 837 | 107 018 | 89 444 | 106 925 | 66 869 | 45 614 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 243 | 326 | 697 | 719 | 1 894 | 976 | 1 937 | 2 056 | 1 568 | 852 | 616 |
| Depreciation & amort. | −0 | −0 | −21 | −21 | −48 | −98 | −98 | −77 | −77 | −50 | −0 |
| EBIT | 243 | 326 | 676 | 698 | 1 846 | 878 | 1 839 | 1 979 | 1 491 | 802 | 616 |
| Net financials | −4 | −9 | — | −1 | 3 | — | −2 | — | −1 | −2 | 137 |
| Profit before tax | 340 | 575 | 675 | 497 | 1 539 | 970 | 1 381 | 1 478 | 1 240 | 953 | 533 |
| Tax | −89 | −1 | −168 | −131 | −351 | −216 | −295 | −315 | −305 | −230 | −137 |
| Net profit | 251 | 574 | 507 | 366 | 1 188 | 754 | 1 086 | 1 163 | 935 | 723 | 396 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 354 | 7 477 | 14 426 | 16 751 | 21 898 | 15 777 | 15 956 | 19 799 | 16 014 | 16 348 | 17 130 |
| Equity | 2 079 | 2 453 | 3 141 | 3 507 | 4 696 | 3 950 | 4 536 | 5 699 | 4 634 | 3 857 | 3 253 |
| Long-term debt | 323 | 304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 573 | 4 222 | 10 638 | 12 396 | 16 044 | 10 761 | 9 898 | 12 078 | 9 108 | 10 372 | 11 538 |
| Total debt | 5 896 | 4 526 | 10 638 | 12 396 | 16 044 | 10 761 | 9 898 | 12 078 | 9 108 | 10 372 | 11 538 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SK Chief Auditor | Chief Auditor | 2022 | — | — |
JD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erik Thun AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gregor Franz Friedrich Loebbert | Chief Executive Officer | 0 companies |
| Sigge Karl Simon Kléen | Chief Auditor | 0 companies |
| Johan Daniel Haglund | Chief Auditor | 0 companies |
| Johan Oskar Källsson | Board of Directors | 0 companies |
| Agne Ingvar Axelsson | Board of Directors | 0 companies |
| Henrik Per Anders Källsson | Chairman | 0 companies |