| Revenue | SEK 91,4M | +7% |
| EBITDA | SEK 8,8M | +53% |
| Net profit | SEK 5,8M | +46% |
| Total assets | SEK 49,6M | +19% |
| Equity | SEK 26,2M | -4% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 59 451 | 61 418 | 63 169 | 70 708 | 79 143 | 85 168 | 91 351 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 590 | 2 336 | 3 972 | 4 088 | 3 670 | 4 662 | 7 894 | 7 365 | 5 763 | 8 835 |
| Depreciation & amort. | −301 | −297 | −217 | −174 | −176 | −183 | −178 | −108 | −91 | −303 |
| EBIT | 1 289 | 2 039 | 3 755 | 3 914 | 3 494 | 4 479 | 7 716 | 7 257 | 5 672 | 8 532 |
| Net financials | −3 | −29 | −32 | −33 | −13 | −18 | −7 | 32 | 181 | 303 |
| Profit before tax | 1 000 | 1 529 | 2 790 | 3 411 | 4 362 | 3 718 | 6 041 | 5 902 | 5 087 | 7 435 |
| Tax | −224 | −339 | −617 | −756 | −945 | −803 | −1 254 | −1 229 | −1 089 | −1 589 |
| Net profit | 776 | 1 190 | 2 173 | 2 655 | 3 417 | 2 915 | 4 787 | 4 673 | 3 998 | 5 846 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 038 | 19 656 | 21 968 | 23 761 | 26 624 | 26 208 | 33 746 | 42 408 | 41 525 | 49 567 |
| Equity | 5 377 | 6 566 | 8 739 | 11 394 | 14 811 | 17 726 | 22 513 | 27 186 | 27 384 | 26 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 331 | 10 278 | 9 483 | 8 151 | 8 477 | 4 402 | 5 486 | 8 088 | 6 241 | 14 038 |
| Total debt | 9 331 | 10 278 | 9 483 | 8 151 | 8 477 | 4 402 | 5 486 | 8 088 | 6 241 | 14 038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gustaf Holding 2 AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Åkeborg | Chief Auditor | 0 companies |
| Helena Maria Spolén | Board of Directors | 0 companies |
| Göran David Siegler | Chairman | 0 companies |
| Carl Gustaf Widikson | Deputy Board Member | 0 companies |