| Revenue | SEK 3,3M | +13% |
| EBITDA | SEK 1,1M | +130% |
| Net profit | SEK 795K | +140% |
| Total assets | SEK 2,5M | +20% |
| Equity | SEK 2,1M | +59% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 585 | 12 432 | 10 105 | 8 883 | 5 884 | 4 232 | 2 881 | 3 266 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −941 | −309 | 1 241 | 282 | −1 124 | 905 | −917 | 1 501 | 456 | 1 051 |
| Depreciation & amort. | −50 | −46 | −162 | −162 | −153 | −182 | −179 | −35 | −35 | −35 |
| EBIT | −991 | −355 | 1 079 | 120 | −1 277 | 723 | −1 096 | 1 466 | 421 | 1 016 |
| Net financials | −22 | −22 | −17 | −9 | −14 | −31 | −13 | −11 | −3 | −11 |
| Profit before tax | −978 | −377 | 1 063 | 111 | −623 | 692 | −203 | 1 455 | 418 | 1 006 |
| Tax | 198 | 70 | −253 | −32 | 128 | −151 | 41 | −302 | −87 | −211 |
| Net profit | −780 | −307 | 810 | 79 | −495 | 541 | −162 | 1 153 | 331 | 795 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 621 | 4 935 | 3 563 | 4 159 | 3 516 | 3 293 | 3 613 | 2 843 | 2 110 | 2 535 |
| Equity | 753 | 446 | 1 256 | 935 | 440 | 981 | 969 | 2 121 | 1 353 | 2 148 |
| Long-term debt | 186 | 91 | 0 | 686 | 978 | 801 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 682 | 4 398 | 2 308 | 2 538 | 2 098 | 1 511 | 2 645 | 721 | 757 | 387 |
| Total debt | 4 868 | 4 489 | 2 308 | 3 224 | 3 076 | 2 312 | 2 645 | 721 | 757 | 387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CS Auditor Substitute | Auditor Substitute | 2020 | — | — |
KA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Axalon AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Evert Hyttring | Chief Executive Officer | 0 companies |
| Claes-Göran Sten Rapp | Auditor Substitute | 0 companies |
| Karl Arne Markus Forsberg | Audit | 0 companies |
| Björn Conny Coldevin | Chairman | 0 companies |
| Erik Mattias Davidsson | Chairman | 0 companies |
| Bodil Annsofie Hedberg | Deputy Board Member | 0 companies |
| Ewa Marie Hyttring | Deputy Board Member | 0 companies |