| Revenue | SEK 27,1M | -18% |
| EBITDA | SEK 4,8M | -49% |
| Net profit | SEK 5K | +150% |
| Total assets | SEK 22,2M | +48% |
| Equity | SEK 156K | +3% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 928 | 15 149 | 23 649 | 13 907 | 20 227 | 19 536 | 33 033 | 27 090 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 244 | 4 105 | 3 066 | 2 347 | 6 651 | 2 191 | 687 | 3 006 | 9 495 | 4 810 |
| Depreciation & amort. | −196 | −160 | −165 | −169 | −260 | −230 | −231 | −222 | −461 | −622 |
| EBIT | 2 048 | 3 945 | 2 901 | 2 178 | 6 391 | 1 961 | 456 | 2 784 | 9 034 | 4 188 |
| Net financials | −20 | 2 | 3 | −1 | −49 | −87 | −2 | −3 | −4 | −128 |
| Profit before tax | 16 | 12 | 20 | 19 | 84 | 5 | 13 | 11 | 9 | 13 |
| Tax | −13 | −8 | −10 | −11 | −24 | −3 | −8 | −4 | −7 | −8 |
| Net profit | 3 | 4 | 10 | 8 | 60 | 2 | 5 | 7 | 2 | 5 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 767 | 9 800 | 10 332 | 6 385 | 10 961 | 4 363 | 7 528 | 12 344 | 14 981 | 22 209 |
| Equity | 2 053 | 2 057 | 2 068 | 2 075 | 2 135 | 138 | 142 | 149 | 151 | 156 |
| Long-term debt | 1 788 | 4 039 | 3 637 | 2 182 | 6 013 | 1 460 | 0 | 0 | 0 | 3 900 |
| Short-term debt | 2 180 | 3 194 | 4 374 | 2 086 | 2 313 | 1 977 | 6 996 | 11 623 | 14 337 | 17 440 |
| Total debt | 3 968 | 7 233 | 8 011 | 4 268 | 8 326 | 3 437 | 6 996 | 11 623 | 14 337 | 21 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SA Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gambit AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Hagel | Chief Executive Officer | 0 companies |
| Sven Anders Eliasson | Audit | 0 companies |
| Ulf James Torbjörn Borgström | Deputy Board Member | 0 companies |
| Karl Kjell Erik Hagel | Chairman | 0 companies |
| Lars Erik Hagel | Board of Directors | 0 companies |