| Revenue | SEK 90,4M | -45% |
| EBITDA | SEK -2,2M | -159% |
| Net profit | SEK 9K | -100% |
| Total assets | SEK 68,4M | -35% |
| Equity | SEK 37,6M | -21% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 247 147 | 236 108 | 229 287 | 112 280 | 30 834 | 70 797 | 163 791 | 90 385 |
| Staff expenses | — | — | — | — | — | — | — | — | −17 638 | −18 420 | — |
| EBITDA | 11 991 | 15 061 | 20 191 | 21 781 | 9 396 | 20 320 | −14 252 | 4 168 | 953 | 3 670 | −2 175 |
| Depreciation & amort. | −253 | −413 | −494 | −448 | −466 | −482 | −460 | −333 | −452 | −385 | −320 |
| EBIT | 11 738 | 14 648 | 19 697 | 21 333 | 8 930 | 19 838 | −14 712 | 3 835 | 501 | 3 285 | −2 495 |
| Net financials | −87 | 2 556 | −8 | 45 | −1 360 | 390 | −77 | −130 | −135 | −67 | −178 |
| Profit before tax | 8 210 | 12 894 | 14 090 | 17 728 | 9 620 | 20 084 | 2 700 | 3 458 | 1 286 | 2 594 | 29 |
| Tax | −1 964 | −2 418 | −3 359 | −3 505 | −2 473 | −4 515 | −959 | −279 | −294 | −581 | −20 |
| Net profit | 6 246 | 10 476 | 10 731 | 14 223 | 7 147 | 15 569 | 1 741 | 3 179 | 993 | 2 014 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 831 | 92 099 | 105 947 | 119 798 | 96 947 | 135 158 | 78 972 | 68 275 | 71 370 | 105 965 | 68 382 |
| Equity | 10 505 | 15 981 | 23 212 | 33 435 | 36 582 | 52 151 | 53 892 | 54 571 | 45 564 | 47 577 | 37 586 |
| Long-term debt | 721 | 19 121 | 948 | 1 102 | 565 | 410 | 155 | 0 | — | — | 0 |
| Short-term debt | 32 536 | 42 400 | 60 231 | 62 092 | 35 928 | 57 463 | 17 919 | 9 080 | 22 289 | 54 530 | 27 764 |
| Total debt | 33 257 | 61 521 | 61 179 | 63 194 | 36 493 | 57 873 | 18 074 | 9 080 | 22 289 | 54 530 | 27 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Audit | Audit | 2023 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EV | Audit | 2020 | — | — |
EW Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GF Gruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Thomas Holmgren | Audit | 0 companies |
| Anne Margaretha Martina Forslund | Chief Executive Officer | 0 companies |
| Ernst Viktor Hallström | Audit | 0 companies |
| Ewa Wictoria Danielsson | Chief Auditor | 0 companies |
| Rolf Holger Andersson | Chairman | 0 companies |
| Karl Erling Fredrik Jernberg | Board of Directors | 0 companies |
| Pär Robert Björn | Chairman | 0 companies |
| Patrik Björn | Board of Directors | 0 companies |
| Knut Torbjörn Kennerfalk | Chairman | 0 companies |
| Lars Gunnar Tobé | Board of Directors | 0 companies |
| Eva Maria Radgren | Deputy Board Member | 0 companies |