| Revenue | SEK 112,4M | -10% |
| EBITDA | SEK 10,2M | +11% |
| Net profit | SEK 4,8M | +2% |
| Total assets | SEK 79,4M | +7% |
| Equity | SEK 54,9M | +10% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 70 086 | 83 238 | 98 596 | 86 730 | 101 355 | 124 680 | 112 442 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 722 | 6 075 | 3 029 | 3 900 | 1 641 | 12 532 | 6 050 | 11 007 | 9 225 | 10 223 |
| Depreciation & amort. | −1 696 | −1 749 | −1 847 | −1 714 | −1 488 | −1 413 | −1 319 | −1 248 | −1 553 | −1 896 |
| EBIT | 5 026 | 4 326 | 1 182 | 2 186 | 153 | 11 119 | 4 731 | 9 759 | 7 672 | 8 327 |
| Net financials | −222 | −291 | −156 | −458 | −341 | −345 | −456 | −1 039 | −802 | −292 |
| Profit before tax | 4 653 | 3 821 | 967 | 2 547 | 777 | 9 281 | 3 959 | 7 568 | 6 047 | 6 171 |
| Tax | −1 035 | −849 | −231 | −587 | −188 | −2 006 | −846 | −1 495 | −1 287 | −1 332 |
| Net profit | 3 618 | 2 972 | 736 | 1 960 | 589 | 7 275 | 3 113 | 6 073 | 4 760 | 4 839 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 417 | 44 020 | 48 984 | 48 679 | 49 906 | 62 565 | 60 605 | 68 224 | 74 460 | 79 402 |
| Equity | 26 305 | 28 278 | 28 014 | 29 974 | 30 562 | 37 837 | 40 273 | 46 346 | 50 106 | 54 945 |
| Long-term debt | 4 250 | 3 150 | 7 183 | 7 163 | 8 535 | 10 624 | 5 452 | 4 829 | 4 582 | 4 460 |
| Short-term debt | 5 352 | 3 868 | 5 005 | 3 578 | 3 810 | 5 612 | 5 904 | 6 836 | 8 638 | 6 894 |
| Total debt | 9 602 | 7 018 | 12 188 | 10 741 | 12 345 | 16 236 | 11 356 | 11 665 | 13 220 | 11 354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Audit | Audit | 2020 | — | — |
HR Chief Auditor | Chief Auditor | 2025 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GJÖEN INVEST AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Göran Andersson | Audit | 0 companies |
| Hans Robert Jonsson | Chief Auditor | 0 companies |
| Bo Bertil Christer Nilsson | Chief Executive Officer | 0 companies |
| Claes Lennart Grundström | Audit | 0 companies |
| Siv Ingela Agneta Nilsson | Deputy Board Member | 0 companies |
| Rolf Gjöen | Chairman | 0 companies |
| Sverre Gjöen | Board of Directors | 0 companies |