| Revenue | SEK 42,2M | +58% |
| EBITDA | SEK 4,7M | +804% |
| Net profit | SEK 2,9M | +1135% |
| Total assets | SEK 29,9M | +14% |
| Equity | SEK 18,8M | +18% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 32 590 | 30 294 | 31 750 | 31 109 | 40 107 | 26 636 | 42 189 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 022 | 1 371 | 2 735 | 2 517 | 1 600 | 3 905 | 4 666 | 2 961 | −661 | 4 652 |
| Depreciation & amort. | −654 | −558 | −697 | −629 | −574 | −457 | −477 | −458 | −474 | −460 |
| EBIT | 3 368 | 813 | 2 038 | 1 888 | 1 026 | 3 448 | 4 189 | 2 503 | −1 135 | 4 192 |
| Net financials | −369 | −144 | −151 | −146 | −179 | −299 | −162 | −121 | −444 | −473 |
| Profit before tax | 2 999 | 669 | 1 001 | 1 267 | 848 | 898 | 4 026 | 2 381 | 345 | 3 719 |
| Tax | −0 | −0 | −0 | −318 | −224 | −222 | −830 | −524 | −108 | −792 |
| Net profit | 2 999 | 669 | 1 001 | 949 | 624 | 676 | 3 196 | 1 857 | 237 | 2 927 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 395 | 18 445 | 23 462 | 21 487 | 26 719 | 25 558 | 27 527 | 29 851 | 26 251 | 29 859 |
| Equity | 8 914 | 9 583 | 10 584 | 11 533 | 12 157 | 12 833 | 15 529 | 16 387 | 15 874 | 18 801 |
| Long-term debt | 2 150 | 1 150 | 2 786 | 1 956 | 3 766 | 3 546 | 3 276 | 2 901 | 2 631 | 2 361 |
| Short-term debt | 10 831 | 7 412 | 9 792 | 7 223 | 10 021 | 8 153 | 7 696 | 9 538 | 7 446 | 8 397 |
| Total debt | 12 981 | 8 562 | 12 578 | 9 179 | 13 787 | 11 699 | 10 972 | 12 439 | 10 077 | 10 758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Audit | Audit | 2022 | — | — |
SJ Auditor Substitute | Auditor Substitute | 2022 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Janfire Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Börje Nilsson | Audit | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Auditor Substitute | 0 companies |
| Arne Göran Magnusson | Chief Executive Officer | 0 companies |
| Jan Lennart Magnusson | Board of Directors | 0 companies |
| Sune Ingvar Tholin | Chairman | 0 companies |
| Aina Elisabeth Svensson | Board of Directors | 0 companies |