| Revenue | SEK 108,9M | +130% |
| EBITDA | SEK -3,9M | +88% |
| Net profit | SEK 3M | +128% |
| Total assets | SEK 314,8M | +1% |
| Equity | SEK 303,7M | +1% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 145 435 | 127 039 | 267 902 | 149 269 | 73 918 | 47 390 | 108 855 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 703 | 15 341 | 5 494 | 3 625 | 18 339 | 55 709 | 31 521 | −27 431 | −32 433 | −3 873 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 9 703 | 15 341 | 5 494 | 3 625 | 18 339 | 55 709 | 31 521 | −27 431 | −32 433 | −3 873 |
| Net financials | 223 | 111 | −84 | 1 656 | −51 | 1 417 | 1 289 | 6 187 | 8 405 | 6 668 |
| Profit before tax | 8 660 | 12 397 | 4 766 | 6 934 | 15 505 | 46 194 | 27 039 | −1 293 | −10 746 | 2 987 |
| Tax | −1 917 | −2 738 | −1 062 | −1 164 | −3 345 | −9 941 | −5 667 | −0 | −0 | −0 |
| Net profit | 6 743 | 9 659 | 3 704 | 5 770 | 12 160 | 36 253 | 21 372 | −1 293 | −10 746 | 2 987 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 239 943 | 264 444 | 268 488 | 274 645 | 290 911 | 350 925 | 377 951 | 342 142 | 311 514 | 314 805 |
| Equity | 223 786 | 233 445 | 237 149 | 242 920 | 255 079 | 291 332 | 312 704 | 311 410 | 300 664 | 303 651 |
| Long-term debt | 0 | 18 482 | 17 317 | 15 912 | 13 981 | 18 491 | 16 879 | 14 864 | 10 500 | 10 799 |
| Short-term debt | 8 335 | 595 | 500 | 527 | 2 216 | 10 238 | 11 304 | 3 055 | 350 | 355 |
| Total debt | 8 335 | 19 077 | 17 817 | 16 439 | 16 197 | 28 729 | 28 183 | 17 919 | 10 850 | 11 154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GJH Förvaltnings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Elisabeth Disebäck | Audit | 0 companies |
| Gert Håkan Janson | Chairman | 0 companies |
| Tomas Erik Söderberg | Board of Directors | 0 companies |
| Britt-Marie Christina Janson | Deputy Board Member | 0 companies |
| Maria Charlotte Söderberg | Chairman | 0 companies |