| Revenue | SEK 19,8M | +4% |
| EBITDA | SEK 291K | -85% |
| Net profit | SEK 7K | -99% |
| Total assets | SEK 13M | +1% |
| Equity | SEK 5,7M | +0% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 920 | 12 915 | 24 918 | 22 203 | 22 478 | 19 074 | 19 752 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −507 | 32 | 83 | 849 | 4 989 | 2 397 | 2 399 | 1 894 | 291 |
| Depreciation & amort. | −108 | −531 | −562 | −580 | −453 | −538 | −669 | −708 | −822 |
| EBIT | −615 | −499 | −479 | 269 | 4 536 | 1 859 | 1 730 | 1 186 | −531 |
| Net financials | −7 | −4 | −20 | −35 | −34 | 60 | −172 | −29 | −72 |
| Profit before tax | −17 | −177 | −499 | 234 | 3 445 | 1 036 | 1 155 | 851 | 38 |
| Tax | −0 | −0 | −0 | −0 | −679 | −209 | −243 | −191 | −31 |
| Net profit | −17 | −177 | −499 | 234 | 2 766 | 827 | 912 | 660 | 7 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 525 | 5 793 | 5 797 | 6 658 | 11 576 | 10 136 | 10 525 | 12 795 | 12 955 |
| Equity | 5 145 | 3 808 | 3 309 | 3 543 | 6 309 | 4 136 | 5 048 | 5 708 | 5 715 |
| Long-term debt | 304 | 125 | 50 | 208 | 27 | 0 | 0 | 470 | 350 |
| Short-term debt | 1 157 | 1 083 | 1 661 | 2 129 | 3 405 | 3 281 | 2 285 | 3 114 | 4 027 |
| Total debt | 1 461 | 1 208 | 1 711 | 2 337 | 3 432 | 3 281 | 2 285 | 3 584 | 4 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EC Auditor Substitute | Auditor Substitute | 2022 | — | — |
JH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jacobseger Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ted Roger Jacobsson | Chief Executive Officer | 0 companies |
| Eva Cajsa Marcelius | Auditor Substitute | 0 companies |
| Jonas Henrik Forsberg | Audit | 0 companies |
| Marcus Roger Jacobsson | Deputy Board Member | 0 companies |
| Per Sune Segerström | Chairman | 0 companies |