| Revenue | SEK 9,7M | -10% |
| EBITDA | SEK 1,9M | -43% |
| Net profit | SEK 399K | -57% |
| Total assets | SEK 7,5M | -39% |
| Equity | SEK 2,3M | -28% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 537 | 5 164 | 5 367 | 9 214 | 8 025 | 6 402 | 10 705 | 9 658 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 211 | 550 | 400 | 677 | −441 | 3 054 | 1 965 | 720 | 3 401 | 1 948 |
| Depreciation & amort. | −61 | −66 | −70 | −83 | −200 | −202 | −218 | −229 | −195 | −223 |
| EBIT | 150 | 484 | 330 | 594 | −641 | 2 852 | 1 747 | 491 | 3 206 | 1 725 |
| Net financials | −1 | — | −4 | −60 | −79 | −73 | −62 | −80 | −96 | −84 |
| Profit before tax | 148 | 483 | 209 | 324 | −161 | 1 067 | 471 | 977 | 1 191 | 531 |
| Tax | −33 | −106 | −47 | −72 | −0 | −232 | −118 | −218 | −265 | −132 |
| Net profit | 115 | 377 | 162 | 252 | −161 | 835 | 353 | 759 | 926 | 399 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 270 | 1 720 | 2 123 | 4 764 | 4 738 | 6 514 | 7 815 | 8 778 | 12 272 | 7 491 |
| Equity | 826 | 1 203 | 1 366 | 1 618 | 1 641 | 2 477 | 2 830 | 3 589 | 3 215 | 2 314 |
| Long-term debt | 0 | 0 | 0 | 1 759 | 2 040 | 1 920 | 1 800 | 1 750 | 1 570 | 1 450 |
| Short-term debt | 444 | 517 | 640 | 1 161 | 1 056 | 1 705 | 2 560 | 3 379 | 7 008 | 3 639 |
| Total debt | 444 | 517 | 640 | 2 920 | 3 096 | 3 625 | 4 360 | 5 129 | 8 578 | 5 089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gyllenhammar Automationservice AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Hovlund | Audit | 0 companies |
| Alexander Bogdan Lind | Board of Directors | 0 companies |
| Anna Maria Zung-Hee Gyllenhammar | Deputy Board Member | 0 companies |
| Per Fredrik Gyllenhammar | Chairman | 0 companies |
| Karl Filip Gyllenhammar | Board of Directors | 0 companies |
| Dennis Rikard Green | Board of Directors | 0 companies |