| Revenue | SEK 7,3M | +5% |
| EBITDA | SEK 184K | +8% |
| Net profit | SEK 42K | +17% |
| Total assets | SEK 5,8M | +8% |
| Equity | SEK 1,2M | +4% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 929 | 8 402 | 7 765 | 6 897 | 7 272 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 601 | 296 | 297 | 170 | 184 |
| Depreciation & amort. | −40 | −2 | −0 | −0 | −0 |
| EBIT | 561 | 294 | 297 | 170 | 184 |
| Net financials | −79 | −82 | −90 | −124 | −130 |
| Profit before tax | 482 | 212 | 207 | 46 | 54 |
| Tax | −104 | −44 | −44 | −10 | −12 |
| Net profit | 378 | 168 | 163 | 36 | 42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 934 | 5 531 | 5 272 | 5 328 | 5 774 |
| Equity | 772 | 940 | 1 103 | 1 139 | 1 181 |
| Long-term debt | 250 | 291 | 1 954 | 1 725 | 1 055 |
| Short-term debt | 4 912 | 4 300 | 2 215 | 2 464 | 3 538 |
| Total debt | 5 162 | 4 591 | 4 169 | 4 189 | 4 593 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CG Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2025 | |
| Former (1) | ||
KG | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Göran Thomas Bohlin | Audit | 0 companies |
| Claes-Åke Gunnar Gimmersta | Chief Executive Officer | 0 companies |
| Susanna Emma Kristina Everborn | Audit | 0 companies |
| Amanda Emilia Gimmersta | Deputy Board Member | 0 companies |