| Revenue | SEK 8,1M | +1% |
| EBITDA | SEK 6,9M | -4% |
| Net profit | SEK 1,8M | +7% |
| Total assets | SEK 48,2M | -4% |
| Equity | SEK 9,9M | +23% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 774 | 6 945 | 7 553 | 7 628 | 7 787 | 7 989 | 8 095 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 595 | 4 326 | 5 976 | 5 978 | 5 976 | 5 432 | 5 053 | 6 884 | 7 130 | 6 873 |
| Depreciation & amort. | −1 313 | −1 281 | −3 020 | −3 020 | −3 020 | −2 604 | −2 617 | −2 642 | −2 642 | −2 642 |
| EBIT | 2 282 | 3 045 | 2 956 | 2 958 | 2 956 | 2 828 | 2 436 | 4 242 | 4 488 | 4 231 |
| Net financials | −564 | −598 | −1 145 | −1 179 | −1 526 | −953 | −986 | −989 | −1 603 | −1 602 |
| Profit before tax | 118 | 1 207 | −306 | 1 268 | 1 006 | 1 442 | 1 129 | 2 474 | 2 188 | 2 362 |
| Tax | −133 | −304 | −22 | −234 | −247 | −338 | −263 | −540 | −489 | −539 |
| Net profit | −15 | 903 | −328 | 1 034 | 759 | 1 104 | 866 | 1 934 | 1 699 | 1 823 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 149 | 64 028 | 64 895 | 65 062 | 61 087 | 56 649 | 72 506 | 52 765 | 50 412 | 48 234 |
| Equity | 129 | 1 032 | 703 | 1 737 | 2 496 | 3 600 | 4 466 | 6 400 | 8 098 | 9 922 |
| Long-term debt | 22 610 | 21 570 | 34 030 | 31 990 | 31 570 | 28 510 | 27 570 | 26 630 | 25 690 | 23 325 |
| Short-term debt | 13 368 | 41 080 | 29 794 | 30 560 | 25 848 | 22 874 | 38 421 | 16 850 | 12 982 | 11 021 |
| Total debt | 35 978 | 62 650 | 63 824 | 62 550 | 57 418 | 51 384 | 65 991 | 43 480 | 38 672 | 34 346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Auditor | Chief Auditor | 2022 | — | — |
PI Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIPEJO Förvaltnings Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Chief Auditor | 0 companies |
| Paul Ingvar Martin Eriksson | Chief Auditor | 0 companies |
| Johan Peter Söderström | Chairman | 0 companies |
| Lars Allan Joakim Söderström | Board of Directors | 0 companies |
| Lars Johan Söderström | Deputy Board Member | 0 companies |