| Revenue | SEK 5M | +0% |
| EBITDA | SEK -302K | -37% |
| Net profit | SEK -326K | -31% |
| Total assets | SEK 1,8M | -16% |
| Equity | SEK 1,1M | -22% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 240 | 4 864 | 5 110 | 4 437 | 4 648 | 4 985 | 4 989 |
| Staff expenses | — | — | — | — | — | — | — | −2 857 | −3 318 | −3 389 |
| EBITDA | 353 | 69 | 30 | −32 | 94 | 760 | 410 | 49 | −220 | −302 |
| Depreciation & amort. | −25 | −0 | −30 | −58 | −54 | −54 | −27 | −27 | −27 | −27 |
| EBIT | 328 | 69 | 0 | −90 | 40 | 706 | 383 | 23 | −247 | −329 |
| Net financials | −2 | −14 | −27 | −29 | −32 | −22 | −21 | −4 | −3 | 3 |
| Profit before tax | 326 | 5 | −28 | −119 | 9 | 683 | 362 | 18 | −249 | −326 |
| Tax | −75 | −4 | −0 | −0 | −0 | −135 | −77 | −10 | — | — |
| Net profit | 251 | 1 | −28 | −119 | 9 | 548 | 285 | 8 | −249 | −326 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 579 | 2 546 | 2 857 | 2 523 | 2 338 | 2 940 | 3 192 | 2 406 | 2 190 | 1 835 |
| Equity | 1 152 | 1 153 | 1 125 | 1 006 | 1 014 | 1 563 | 1 698 | 1 706 | 1 457 | 1 131 |
| Long-term debt | 0 | 537 | 770 | 610 | 467 | 423 | 394 | 0 | — | — |
| Short-term debt | 1 427 | 856 | 962 | 908 | 857 | 954 | 1 101 | 700 | 734 | 705 |
| Total debt | 1 427 | 1 393 | 1 732 | 1 518 | 1 324 | 1 377 | 1 495 | 700 | 734 | 705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Audit | Audit | 2020 | — | — |
JM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBR i Göteborg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Einar Danielson | Audit | 0 companies |
| Jan Mickael Sigvardsson | Audit | 0 companies |
| Ulf Thomas Olofsson | Chairman | 0 companies |
| Clas Göran Lord | Deputy Board Member | 0 companies |
| Ann-Sofie Dittmer | Board of Directors | 0 companies |