| Revenue | SEK 23,7M | +20% |
| EBITDA | SEK 3,9M | +72% |
| Net profit | SEK 1,1M | +100% |
| Total assets | SEK 32,1M | -5% |
| Equity | SEK 10,9M | +11% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34 566 | 35 867 | 36 637 | 19 773 | 23 690 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 494 | 5 189 | 2 692 | 2 257 | 3 886 |
| Depreciation & amort. | −1 294 | −1 238 | −1 539 | −2 035 | −1 920 |
| EBIT | 2 200 | 3 951 | 1 153 | 222 | 1 966 |
| Net financials | 351 | 99 | −208 | 113 | −90 |
| Profit before tax | 621 | 228 | 945 | 535 | 1 277 |
| Tax | −1 | −0 | −164 | −2 | −210 |
| Net profit | 620 | 228 | 781 | 533 | 1 067 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 974 | 31 318 | 32 745 | 33 832 | 32 132 |
| Equity | 8 243 | 8 471 | 9 252 | 9 785 | 10 852 |
| Long-term debt | 8 217 | 9 422 | 9 992 | 9 520 | 8 723 |
| Short-term debt | 5 584 | 7 675 | 7 752 | 8 976 | 6 407 |
| Total debt | 13 801 | 17 097 | 17 744 | 18 496 | 15 130 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CC Chief Executive Officer | Chief Executive Officer | 2020 |
BA | Audit | 2020 |
| Former (1) | ||
BJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Billy Joakim Gilbertsson | Deputy Chief Executive Officer | 0 companies |
| Carl Christoffer Gilbertsson | Chief Executive Officer | 0 companies |
| Bengt Anders Andersson | Audit | 0 companies |
| Gudrun Gilbertsson | Board of Directors | 0 companies |
| Ellen Erika Gilbertsson | Deputy Board Member | 0 companies |
| Inga-Lill Elisabeth Gilbertsson | Chairman | 0 companies |
| Sofie Helena Svallin | Deputy Board Member | 0 companies |
| Mikael Robert Gilbertsson | Chairman | 0 companies |