| Revenue | SEK 15,6M | +20% |
| EBITDA | SEK 890K | +133% |
| Net profit | SEK 3,5M | +59% |
| Total assets | SEK 179,1M | +11% |
| Equity | SEK 74,1M | +39% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 882 | 9 350 | 8 781 | 17 975 | 14 038 | 13 075 | 15 625 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 363 | 232 | 660 | 915 | 1 122 | 1 076 | 862 | 382 | 890 |
| Depreciation & amort. | −1 385 | −1 641 | −1 376 | −1 445 | −1 383 | −2 138 | −2 443 | −2 582 | −3 103 |
| EBIT | −22 | −1 409 | −716 | −530 | −261 | −1 062 | −1 581 | −2 200 | −2 213 |
| Net financials | 10 530 | 14 192 | 10 599 | 3 219 | 13 537 | 13 788 | −1 195 | −4 370 | −1 232 |
| Profit before tax | 10 509 | 13 982 | 11 263 | 2 689 | 13 468 | 13 926 | 1 671 | 2 829 | 4 317 |
| Tax | −0 | −0 | −18 | −0 | −0 | −7 | −425 | −648 | −859 |
| Net profit | 10 509 | 13 982 | 11 245 | 2 689 | 13 468 | 13 919 | 1 246 | 2 181 | 3 458 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 783 | 100 747 | 110 860 | 118 104 | 155 481 | 200 100 | 157 292 | 161 632 | 179 077 |
| Equity | 47 339 | 55 112 | 66 440 | 69 211 | 79 761 | 93 796 | 45 041 | 53 254 | 74 147 |
| Long-term debt | 34 148 | 32 891 | 30 684 | 36 144 | 61 490 | 81 320 | 48 096 | 37 076 | 72 889 |
| Short-term debt | 7 233 | 4 729 | 5 804 | 5 489 | 7 074 | 17 944 | 57 642 | 64 620 | 18 882 |
| Total debt | 41 381 | 37 620 | 36 488 | 41 633 | 68 564 | 99 264 | 105 738 | 101 696 | 91 771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Auditor | Chief Auditor | 2020 | — | — |
AM Chief Auditor | Chief Auditor | 2024 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gate group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Billy Landström | Chief Auditor | 0 companies |
| Anton Mattias Boman | Chief Auditor | 0 companies |
| Stig Magnus Berglund | Chief Executive Officer | 0 companies |
| Per Olof Gardelin | Chief Auditor | 0 companies |
| Lars Albert Henriksson | Deputy Board Member | 0 companies |
| Per Johan Gate | Board of Directors | 0 companies |