| Revenue | SEK 1,4M | +8% |
| EBITDA | SEK 252K | -53% |
| Net profit | SEK -175K | -387% |
| Total assets | SEK 11,7M | -17% |
| Equity | SEK 5,8M | -27% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 241 | 1 252 | 1 634 | 1 275 | 1 297 | 1 287 | 1 391 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 721 | 598 | 856 | 623 | 767 | 692 | 591 | 667 | 534 | 252 |
| Depreciation & amort. | −20 | −20 | −27 | −27 | −27 | −27 | −122 | −122 | −122 | −122 |
| EBIT | 701 | 578 | 829 | 596 | 740 | 665 | 469 | 545 | 412 | 130 |
| Net financials | −164 | −104 | −96 | −90 | −108 | −119 | −107 | −148 | −309 | −305 |
| Profit before tax | 406 | 364 | 553 | 507 | 483 | 376 | 447 | 286 | 102 | −175 |
| Tax | −89 | −80 | −122 | −114 | −104 | −82 | −116 | −79 | −41 | −0 |
| Net profit | 317 | 284 | 431 | 393 | 379 | 294 | 331 | 207 | 61 | −175 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 290 | 14 591 | 14 418 | 14 141 | 14 407 | 14 481 | 14 139 | 14 042 | 14 052 | 11 719 |
| Equity | 7 086 | 7 275 | 7 110 | 6 908 | 7 192 | 7 391 | 7 721 | 7 928 | 7 989 | 5 815 |
| Long-term debt | 6 609 | 6 497 | 6 404 | 6 285 | 6 166 | 6 047 | 5 927 | 5 808 | 5 689 | 5 570 |
| Short-term debt | 465 | 579 | 483 | 528 | 480 | 619 | 450 | 305 | 374 | 334 |
| Total debt | 7 074 | 7 076 | 6 887 | 6 813 | 6 646 | 6 666 | 6 377 | 6 113 | 6 063 | 5 904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gimco Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Jimmy Erik Julius Persson | Board of Directors | 0 companies |
| Steven Mikael Nilsson | Board of Directors | 0 companies |
| Jan Ingvar Tonny Persson | Chairman | 0 companies |
| Inga Persson | Deputy Board Member | 0 companies |
| Elin Maritha Albertsson | Deputy Board Member | 0 companies |