| Revenue | SEK 17,7M | +11% |
| EBITDA | SEK -293K | -171% |
| Net profit | SEK -89,9M | -1085% |
| Total assets | SEK 568,1M | -6% |
| Equity | SEK 11,1M | -82% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 004 | 9 361 | 6 935 | 5 167 | 11 180 | 15 468 | 15 927 | 17 668 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 084 | −6 282 | 1 120 | −6 821 | −8 060 | −3 808 | −1 920 | −45 | 411 | −293 |
| Depreciation & amort. | — | — | — | — | — | — | −0 | −0 | −10 | −10 |
| EBIT | −1 084 | −6 282 | 1 120 | −6 821 | −8 060 | −3 808 | −1 920 | −45 | 401 | −303 |
| Net financials | −385 | −513 | −523 | −44 548 | 39 658 | 54 119 | −12 863 | −9 672 | 9 746 | −97 728 |
| Profit before tax | 4 136 | −5 207 | −3 666 | −47 032 | 29 529 | 56 124 | −14 659 | −5 477 | 9 130 | −89 934 |
| Tax | −923 | 12 | 17 | 668 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 213 | −5 195 | −3 649 | −46 364 | 29 529 | 56 124 | −14 659 | −5 477 | 9 130 | −89 934 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 553 542 | 562 421 | 814 295 | 893 013 | 948 124 | 1 150 635 | 1 259 710 | 748 150 | 606 269 | 568 105 |
| Equity | 259 641 | 254 446 | 250 797 | 204 432 | 233 961 | 274 073 | 59 414 | 51 937 | 61 067 | 11 133 |
| Long-term debt | 285 699 | 302 981 | 558 011 | 683 572 | 703 817 | 873 909 | 1 197 495 | 692 126 | 541 407 | 552 558 |
| Short-term debt | 5 182 | 3 759 | 4 818 | 5 008 | 10 346 | 2 653 | 2 800 | 4 087 | 3 795 | 4 413 |
| Total debt | 290 881 | 306 740 | 562 829 | 688 580 | 714 163 | 876 562 | 1 200 295 | 696 213 | 545 202 | 556 971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PG Chief Auditor | Chief Auditor | 2023 | — | — |
HO Chief Auditor | Chief Auditor | 2022 | — | — |
CE External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jefast Holding AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Cassandra Ingrid Ellinor Jertshagen | Chief Executive Officer | 0 companies |
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Christina Eva Kerstin Behrens | External Signatory | 0 companies |
| Bo Raoul Jertshagen | Board of Directors | 0 companies |