| Revenue | SEK 475M | -4% |
| EBITDA | SEK -52,8M | -27% |
| Net profit | SEK 2,9M | -65% |
| Total assets | SEK 276,1M | -3% |
| Equity | SEK 159M | +2% |
| Employees | 191 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 532 | 449 837 | 512 601 | 578 558 | 539 113 | 493 905 | 474 974 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 37 582 | 35 798 | 28 234 | 1 267 | 36 656 | 53 053 | 62 198 | 19 676 | −41 493 | −52 796 |
| Depreciation & amort. | — | — | — | — | −4 723 | −5 603 | −6 311 | −6 551 | −6 529 | −7 940 |
| EBIT | 37 582 | 35 798 | 28 234 | 1 267 | 31 933 | 47 450 | 55 887 | 13 125 | −48 022 | −60 736 |
| Net financials | −871 | −19 | −108 | −41 | 307 | 948 | 520 | −5 264 | 3 765 | −9 855 |
| Profit before tax | 21 401 | 29 422 | 23 053 | 1 226 | 27 819 | 43 998 | 47 608 | 13 276 | 10 062 | 5 417 |
| Tax | −4 813 | −6 578 | −5 199 | −93 | −6 131 | −9 598 | −9 589 | −3 664 | −1 703 | −2 481 |
| Net profit | 16 588 | 22 844 | 17 854 | 1 133 | 21 688 | 34 400 | 38 019 | 9 612 | 8 359 | 2 936 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176 080 | 197 018 | 214 692 | 6 790 | 278 012 | 315 420 | 338 931 | 333 252 | 285 688 | 276 137 |
| Equity | 92 995 | 115 839 | 133 739 | 2 236 | 173 529 | 180 929 | 180 948 | 150 560 | 156 083 | 159 019 |
| Long-term debt | 0 | 0 | 0 | 1 986 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 072 | 43 009 | 39 210 | 2 079 | 51 423 | 77 030 | 91 723 | 119 580 | 72 496 | 69 464 |
| Total debt | 49 072 | 43 009 | 39 210 | 4 065 | 51 423 | 77 030 | 91 723 | 119 580 | 72 496 | 69 464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Auditor | Chief Auditor | 2021 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jula Holding Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Karin Elisabeth Claesson | Chief Executive Officer | 0 companies |
| Sara Caroline Hjelte | Chief Executive Officer | 0 companies |
| Karl-Johan Gunnar Blank | Board of Directors | 0 companies |
| Peder Arne Larsson | Chairman | 0 companies |
| Magnus Torsten Kristoferson | Board of Directors | 0 companies |
| Linda Cecilia Brännare | Board of Directors | 0 companies |
| Johan Lennart Dahlén | Board of Directors | 0 companies |
| Per Christopher Sandblom | Board of Directors | 0 companies |
| Margareta Boström | Board of Directors | 0 companies |
| Bengt Arne Joachim Höök | Board of Directors | 0 companies |
| Agneta Elisabeth Pettersson | Board of Directors | 0 companies |
| Bo Joachim Frykberg | Board of Directors | 0 companies |