| Revenue | SEK 27M | -5% |
| EBITDA | SEK 3,3M | -35% |
| Net profit | SEK 7,2M | +127% |
| Total assets | SEK 33,3M | +19% |
| Equity | SEK 13,4M | +73% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 653 | 13 245 | 18 489 | 28 541 | 27 039 |
| Staff expenses | — | — | −4 753 | −7 027 | −7 107 |
| EBITDA | 2 007 | 1 334 | 817 | 4 999 | 3 260 |
| Depreciation & amort. | −929 | −885 | −907 | −1 181 | −1 446 |
| EBIT | 1 078 | 449 | −90 | 3 818 | 1 814 |
| Net financials | −176 | 1 645 | 1 239 | 991 | 5 192 |
| Profit before tax | 783 | 1 981 | 1 373 | 3 585 | 7 619 |
| Tax | −172 | −171 | — | −421 | −441 |
| Net profit | 611 | 1 810 | 1 373 | 3 163 | 7 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 327 | 20 143 | 21 194 | 27 942 | 33 309 |
| Equity | 5 857 | 2 967 | 4 340 | 7 754 | 13 432 |
| Long-term debt | 3 397 | 6 572 | 6 175 | 5 857 | 5 077 |
| Short-term debt | 4 350 | 3 769 | 4 068 | 6 304 | 7 385 |
| Total debt | 7 747 | 10 341 | 10 243 | 12 161 | 12 462 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GK Chief Executive Officer | Chief Executive Officer | 2022 |
KG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
NM Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
MR Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gill Kristina Pihl | Chief Executive Officer | 0 companies |
| Knut Gerhard Pihl | Deputy Chief Executive Officer | 0 companies |
| Nils Markus Warnberg | Chief Auditor | 0 companies |
| Mats Rune Olsson | Chief Auditor | 0 companies |
| Jörgen Hampus Pihl | Board of Directors | 0 companies |
| Lars Henning Löfvenholm | Board of Directors | 0 companies |
| Torsten Ingvar Körsell | Chairman | 0 companies |