| Revenue | SEK 13,4M | -11% |
| EBITDA | SEK 1,7M | +15% |
| Net profit | SEK 773K | +42% |
| Total assets | SEK 4,5M | +3% |
| Equity | SEK 1,4M | +69% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 246 | 10 380 | 4 319 | 9 396 | 14 196 | 15 112 | 13 410 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 585 | 1 329 | 580 | 713 | 1 019 | 1 471 | 1 693 |
| Depreciation & amort. | −502 | −753 | −391 | −796 | −715 | −688 | −668 |
| EBIT | 83 | 576 | 189 | −83 | 304 | 783 | 1 025 |
| Net financials | −289 | −275 | −143 | −227 | −136 | −94 | −50 |
| Profit before tax | −206 | 300 | 46 | −310 | 243 | 689 | 975 |
| Tax | −0 | −33 | −10 | −0 | −0 | −143 | −202 |
| Net profit | −206 | 267 | 36 | −310 | 243 | 546 | 773 |
| Item | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5 508 | 5 943 | 5 937 | 5 221 | 7 702 | 4 406 | 4 528 |
| Equity | 44 | 312 | 347 | 37 | 280 | 826 | 1 399 |
| Long-term debt | 4 467 | 3 832 | 3 572 | 2 389 | 1 773 | 1 411 | 1 051 |
| Short-term debt | 996 | 1 799 | 2 017 | 2 795 | 5 649 | 2 169 | 2 078 |
| Total debt | 5 463 | 5 631 | 5 589 | 5 184 | 7 422 | 3 580 | 3 129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF | Audit | 2022 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GFR Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Henriksson | Audit | 0 companies |
| Marie Helen Cecilia Möller | Chief Executive Officer | 0 companies |
| Johan Magnus Möller | Deputy Board Member | 0 companies |
| Patrik Miroslaw Zalewski | Chairman | 0 companies |