| Revenue | SEK 2,8M | -19% |
| EBITDA | SEK 2,3M | -24% |
| Net profit | SEK 1,1M | -32% |
| Total assets | SEK 16,7M | -1% |
| Equity | SEK 6,7M | +20% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3 188 | 2 535 | 2 688 | 2 868 | 3 102 | 3 331 | 3 493 | 2 842 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 905 | 2 731 | 2 097 | 2 279 | 2 425 | 2 526 | 2 906 | 3 039 | 2 301 |
| Depreciation & amort. | −237 | −708 | −943 | −943 | −943 | −943 | −943 | −586 | −586 |
| EBIT | 668 | 2 023 | 1 154 | 1 336 | 1 482 | 1 583 | 1 963 | 2 453 | 1 715 |
| Net financials | −574 | −435 | −272 | −303 | −260 | −128 | 1 | 1 | −1 |
| Profit before tax | 71 | 908 | 527 | 761 | 329 | 855 | 1 485 | 2 053 | 1 406 |
| Tax | −16 | −200 | −113 | −164 | −69 | −177 | −310 | −435 | −299 |
| Net profit | 55 | 708 | 414 | 597 | 260 | 678 | 1 175 | 1 618 | 1 106 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 999 | 20 245 | 21 258 | 20 628 | 20 797 | 18 790 | 17 264 | 16 855 | 16 688 |
| Equity | 105 | 812 | 1 227 | 1 823 | 2 083 | 2 762 | 3 936 | 5 554 | 6 660 |
| Long-term debt | 15 716 | 17 330 | 15 660 | 16 335 | 16 672 | 14 280 | 10 890 | 8 225 | 7 065 |
| Short-term debt | 4 154 | 1 776 | 3 689 | 1 515 | 1 071 | 592 | 804 | 1 040 | 619 |
| Total debt | 19 870 | 19 106 | 19 349 | 17 850 | 17 743 | 14 872 | 11 693 | 9 265 | 7 684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF | Audit | 2022 | — | — |
MP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G&O Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Fredrik Johansson | Audit | 0 companies |
| Michael Peter Ottosson | Audit | 0 companies |
| Jacob Oscar Olsson | Chairman | 0 companies |
| Vladimir Grossmann | Board of Directors | 0 companies |
| Frida Anna Olsson | Deputy Board Member | 0 companies |
| Mac Vladimir Grossmann | Deputy Board Member | 0 companies |