| Revenue | SEK 77,2M | +6% |
| EBITDA | SEK -4,3M | -151% |
| Net profit | SEK 53,8M | +177% |
| Total assets | SEK 597,7M | +2% |
| Equity | SEK 313,8M | +21% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 46 128 | 64 778 | 63 116 | 63 909 | 74 865 | 73 129 | 77 165 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 19 857 | −15 440 | 43 103 | −5 294 | −4 016 | −621 | −257 | −6 611 | 8 295 | −4 261 |
| Depreciation & amort. | −9 344 | −6 629 | −6 321 | −6 437 | −7 710 | −3 740 | −3 245 | −3 489 | −3 539 | −3 987 |
| EBIT | 10 513 | −22 069 | 36 782 | −11 731 | −11 726 | −4 361 | −3 502 | −10 100 | 4 756 | −8 248 |
| Net financials | 2 058 | −13 132 | −1 035 | −3 936 | 3 136 | −3 276 | −3 114 | 197 655 | −41 520 | 55 464 |
| Profit before tax | −173 | −69 563 | 39 388 | 756 | −243 | −2 987 | −182 | 194 509 | 19 982 | 51 246 |
| Tax | −8 | 12 898 | −8 963 | −250 | −154 | −346 | −28 | 833 | −590 | 2 529 |
| Net profit | −181 | −56 665 | 30 425 | 506 | −397 | −3 333 | −210 | 195 342 | 19 392 | 53 775 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 241 534 | 247 302 | 210 781 | 74 193 | 125 007 | 206 062 | 213 427 | 285 233 | 583 517 | 597 746 |
| Equity | 190 694 | 134 029 | 164 454 | 39 959 | 39 562 | 45 551 | 45 341 | 240 683 | 260 075 | 313 849 |
| Long-term debt | 0 | 0 | 21 082 | 11 893 | 63 905 | 0 | 2 532 | 8 987 | 12 306 | 4 236 |
| Short-term debt | 50 092 | 79 130 | 24 497 | 22 341 | 21 540 | 160 511 | 165 554 | 35 563 | 311 136 | 279 661 |
| Total debt | 50 092 | 79 130 | 45 579 | 34 234 | 85 445 | 160 511 | 168 086 | 44 550 | 323 442 | 283 897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2023 | — | — |
AM Chief Auditor | Chief Auditor | 2020 | — | — |
VP Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jetpak Top Holding Ab (Publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Annie Maria Sande | Chief Auditor | 0 companies |
| Alexandros Martin Kouvatsos | Chief Auditor | 0 companies |
| Victor Per Ludwig Lindhall | Chief Auditor | 0 companies |
| Kenneth Evan Marx | Chairman | 0 companies |
| Peter Mikael Nils Hallman | Board of Directors | 0 companies |
| Claes Rickard Lidén | Board of Directors | 0 companies |
| Sven Håkan Mattisson | Board of Directors | 0 companies |
| Uffe Iversen | Board of Directors | 0 companies |