| Revenue | SEK 27,5M | -15% |
| EBITDA | SEK 4,6M | -23% |
| Net profit | SEK 1,6M | -58% |
| Total assets | SEK 22M | -21% |
| Equity | SEK 12,9M | -28% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 34 998 | 23 811 | 22 385 | 29 295 | 37 706 | 32 498 | 27 509 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 129 |
| EBITDA | 5 683 | 3 955 | 4 887 | 2 486 | 1 488 | 5 063 | 6 618 | 6 052 | 4 635 |
| Depreciation & amort. | −1 948 | −1 897 | −1 858 | −1 542 | −1 557 | −1 317 | −1 936 | −2 020 | −2 534 |
| EBIT | 3 735 | 2 058 | 3 029 | 944 | −69 | 3 746 | 4 682 | 4 032 | 2 102 |
| Net financials | −170 | −148 | −63 | −75 | −75 | −64 | −91 | −60 | −112 |
| Profit before tax | 3 658 | 3 804 | 3 579 | 869 | 603 | 3 015 | 3 778 | 4 474 | 1 989 |
| Tax | −814 | −850 | −808 | −213 | −141 | −651 | −784 | −719 | −415 |
| Net profit | 2 844 | 2 954 | 2 771 | 656 | 462 | 2 364 | 2 994 | 3 755 | 1 574 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 649 | 22 629 | 23 992 | 17 431 | 16 850 | 20 218 | 26 222 | 27 777 | 22 009 |
| Equity | 9 536 | 11 990 | 11 706 | 8 362 | 8 824 | 11 188 | 14 182 | 17 937 | 12 911 |
| Long-term debt | 3 547 | 2 728 | 2 400 | 3 154 | 2 629 | 2 069 | 2 180 | 1 520 | 2 287 |
| Short-term debt | 4 741 | 4 980 | 7 568 | 3 597 | 3 827 | 4 724 | 6 809 | 5 770 | 4 261 |
| Total debt | 8 288 | 7 708 | 9 968 | 6 751 | 6 456 | 6 793 | 8 989 | 7 290 | 6 549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Auditor Substitute | Auditor Substitute | 2022 | — | — |
RP Audit | Audit | 2025 | — | — |
ME Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gocab AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Sune Johansson | Auditor Substitute | 0 companies |
| Rolf Patrik Spets | Audit | 0 companies |
| Mats Erik Johansson | Audit | 0 companies |
| Lars Petter Mattsson | Board of Directors | 0 companies |
| Niklas Gunnar Schotte | Chairman | 0 companies |
| Lars Gustav Mattsson | Deputy Board Member | 0 companies |
| Sonja Lena Margareta Mattsson | Board of Directors | 0 companies |
| Erik Joel Boman | Deputy Board Member | 0 companies |