| Revenue | SEK 146,1M | -3% |
| EBITDA | SEK 29M | +14% |
| Net profit | SEK 23,6M | +17% |
| Total assets | SEK 81,8M | -2% |
| Equity | SEK 63M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 104 917 | 124 953 | 144 858 | 151 170 | 146 067 |
| Staff expenses | — | — | −4 866 | −4 501 | −5 264 |
| EBITDA | 20 604 | 22 519 | 23 978 | 25 291 | 28 952 |
| Depreciation & amort. | −126 | −129 | −76 | −84 | −42 |
| EBIT | 20 478 | 22 390 | 23 902 | 25 207 | 28 910 |
| Net financials | — | — | −8 | 178 | 643 |
| Profit before tax | 20 471 | 22 442 | 23 895 | 25 383 | 29 557 |
| Tax | −4 409 | −4 636 | −5 026 | −5 188 | −5 965 |
| Net profit | 16 062 | 17 806 | 18 869 | 20 195 | 23 592 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 371 | 78 352 | 80 989 | 83 583 | 81 832 |
| Equity | 55 312 | 57 118 | 58 187 | 59 582 | 62 974 |
| Long-term debt | 1 | 1 | 1 | 1 | 1 |
| Short-term debt | 16 991 | 21 219 | 22 788 | 23 985 | 18 846 |
| Total debt | 16 992 | 21 220 | 22 789 | 23 986 | 18 847 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
GP Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CT Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Rebecka Thérese Jonasson | Audit | 0 companies |
| Carl Thomas Daae | Audit | 0 companies |
| Gunnar Petr Djurestål Korinek | Chief Executive Officer | 0 companies |
| Bo Ingemar Holst | Deputy Board Member | 0 companies |
| Bo Peder Hedbäcker Holst | Chairman | 0 companies |