| Revenue | SEK 5M | -4% |
| EBITDA | SEK 301K | +153% |
| Net profit | SEK 149K | +171% |
| Total assets | SEK 1,6M | -12% |
| Equity | SEK 519K | +40% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 649 | 6 439 | 4 499 | 5 627 | 6 432 | 5 182 | 4 972 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 919 | 189 | 629 | 561 | 612 | 1 058 | 564 | −565 | 301 |
| Depreciation & amort. | −473 | −490 | −514 | −475 | −118 | −38 | −69 | −87 | −78 |
| EBIT | 446 | −301 | 115 | 86 | 494 | 1 020 | 495 | −652 | 223 |
| Net financials | −27 | −7 | −20 | −9 | 1 | — | −1 | 18 | −1 |
| Profit before tax | 388 | 23 | 95 | −7 | 416 | 720 | 30 | −209 | 149 |
| Tax | −98 | −15 | −35 | −2 | −91 | −150 | −11 | −0 | −0 |
| Net profit | 290 | 8 | 60 | −9 | 325 | 570 | 19 | −209 | 149 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 993 | 2 035 | 1 182 | 1 131 | 1 444 | 2 687 | 2 202 | 1 777 | 1 562 |
| Equity | 743 | 457 | 177 | 165 | 490 | 1 060 | 579 | 370 | 519 |
| Long-term debt | 453 | 580 | 185 | 60 | 10 | 9 | 0 | 0 | 0 |
| Short-term debt | 748 | 998 | 820 | 822 | 781 | 1 205 | 1 244 | 1 354 | 998 |
| Total debt | 1 201 | 1 578 | 1 005 | 882 | 791 | 1 214 | 1 244 | 1 354 | 998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2022 | — | — |
CM | Audit | 2020 | — | — |
AK Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gustafsson/Hoving AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Åkeborg | Chief Auditor | 0 companies |
| Claes Magnus Jonasson | Audit | 0 companies |
| Anneli Karin Sofia Carlsson | Chief Auditor | 0 companies |
| Susanna Marie-Louise Hoving | Board of Directors | 0 companies |
| Lars Ludwig Gustafsson | Chairman | 0 companies |
| Karin Maria Hoving | Deputy Board Member | 0 companies |