| Revenue | SEK 18,6M | +5% |
| EBITDA | SEK 1,5M | +70% |
| Net profit | SEK 34K | -90% |
| Total assets | SEK 10,6M | +5% |
| Equity | SEK 516K | +7% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28 293 | 16 811 | 13 785 | 12 826 | 18 652 | 17 641 | 18 567 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 788 | 4 047 | 6 319 | 3 545 | 2 015 | 1 239 | 668 | 3 467 | 891 | 1 514 |
| Depreciation & amort. | −370 | −415 | −408 | −126 | −84 | −156 | −386 | −405 | −509 | −509 |
| EBIT | 4 418 | 3 632 | 5 911 | 3 419 | 1 931 | 1 083 | 282 | 3 062 | 382 | 1 005 |
| Net financials | −1 245 | 34 | −88 | 4 | −36 | −37 | 23 | — | 35 | 36 |
| Profit before tax | 3 437 | 3 903 | 5 844 | 3 973 | 2 339 | 406 | 4 | 2 711 | 416 | 41 |
| Tax | −1 044 | −863 | −1 312 | −878 | −504 | −87 | −1 | −558 | −85 | −7 |
| Net profit | 2 393 | 3 040 | 4 532 | 3 095 | 1 835 | 319 | 3 | 2 153 | 331 | 34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 865 | 10 891 | 9 461 | 7 727 | 5 016 | 7 835 | 9 223 | 10 062 | 10 146 | 10 603 |
| Equity | 13 573 | 3 613 | 4 745 | 3 841 | 3 176 | 1 095 | 1 098 | 3 251 | 482 | 516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 653 | 5 877 | 3 555 | 3 275 | 1 675 | 5 934 | 6 969 | 5 305 | 8 158 | 8 581 |
| Total debt | 3 653 | 5 877 | 3 555 | 3 275 | 1 675 | 5 934 | 6 969 | 5 305 | 8 158 | 8 581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sjömarkensgruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Svante Lind | Chief Executive Officer | 0 companies |
| Per Håkan Aronsson | Audit | 0 companies |
| Jan Olof Roy | Chairman | 0 companies |
| Bror Nicklas Riedel | Board of Directors | 0 companies |
| Bo Thomas Johansson | Board of Directors | 0 companies |
| Lars Magnus Håkansson | Board of Directors | 0 companies |