| Revenue | SEK 17,7M | +3% |
| EBITDA | SEK 3,6M | +148% |
| Net profit | SEK 2,9M | +139% |
| Total assets | SEK 9,8M | +46% |
| Equity | SEK 6,1M | +74% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 384 | 22 834 | 19 621 | 20 561 | 23 003 | 17 288 | 17 731 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 291 | 3 949 | 3 207 | 4 060 | 2 131 | 1 630 | 2 899 | −61 | 1 460 | 3 625 |
| Depreciation & amort. | −0 | −0 | −0 | −67 | −184 | −303 | −92 | −47 | −47 | −32 |
| EBIT | 3 291 | 3 949 | 3 207 | 3 993 | 1 947 | 1 327 | 2 807 | −108 | 1 413 | 3 593 |
| Net financials | −37 | −15 | 8 | −22 | −52 | 141 | 105 | −91 | −46 | 46 |
| Profit before tax | 3 253 | 3 935 | 3 214 | 3 971 | 1 594 | 1 468 | 2 912 | −198 | 1 366 | 3 639 |
| Tax | −760 | −913 | −777 | −924 | −456 | −341 | −659 | −22 | −174 | −789 |
| Net profit | 2 493 | 3 022 | 2 437 | 3 047 | 1 138 | 1 127 | 2 253 | −220 | 1 192 | 2 850 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 175 | 7 879 | 6 614 | 9 242 | 11 834 | 13 314 | 16 734 | 7 913 | 6 706 | 9 762 |
| Equity | 2 648 | 3 178 | 2 593 | 5 640 | 6 429 | 7 806 | 10 059 | 2 339 | 3 531 | 6 130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 |
| Short-term debt | 4 527 | 4 701 | 4 021 | 3 601 | 5 405 | 5 508 | 6 075 | 5 574 | 3 175 | 3 631 |
| Total debt | 4 527 | 4 701 | 4 021 | 3 601 | 5 405 | 5 508 | 6 675 | 5 574 | 3 175 | 3 631 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Auditor | Chief Auditor | 2024 | — | — |
MO Chief Auditor | Chief Auditor | 2020 | — | — |
FW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MK Chief Auditor | Chief Auditor | 2023 | — | — |
MJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gate 46 Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hjalmar Lindblom | Chief Auditor | 0 companies |
| Marcus Olof Lexing | Chief Auditor | 0 companies |
| Fredrik Widing | Chief Executive Officer | 0 companies |
| Maria Kersti Theander | Chief Auditor | 0 companies |
| Måns Joachim Nilsson | Chief Auditor | 0 companies |
| Anna Helena Caroline Widing | Deputy Board Member | 0 companies |
| Sofia Ulrika Fagring | Chairman | 0 companies |