| Revenue | SEK 226,6M | +5% |
| EBITDA | SEK 2,2M | -84% |
| Net profit | SEK 1,2M | -81% |
| Total assets | SEK 58,3M | -1% |
| Equity | SEK 25,8M | -5% |
| Employees | 142 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 167 980 | 250 336 | 224 533 | 267 616 | 245 865 | 215 380 | 226 615 |
| Staff expenses | — | — | — | — | — | — | — | −77 316 | — |
| EBITDA | 16 092 | 16 260 | 21 757 | 45 246 | 30 169 | 27 554 | 33 438 | 13 880 | 2 181 |
| Depreciation & amort. | −901 | −958 | −6 458 | −12 480 | −12 788 | −12 954 | −13 151 | −8 302 | −3 125 |
| EBIT | 15 191 | 15 302 | 15 299 | 32 766 | 17 381 | 14 600 | 20 287 | 5 577 | −944 |
| Net financials | 317 | 1 627 | −233 | 141 | 150 | 31 | −167 | −230 | −170 |
| Profit before tax | 14 918 | 43 071 | 15 110 | 34 389 | 18 514 | 19 803 | 22 912 | 9 617 | 1 568 |
| Tax | −3 512 | −9 577 | −4 413 | −9 385 | −5 789 | −5 916 | −6 817 | −3 065 | −350 |
| Net profit | 11 406 | 33 494 | 10 697 | 25 004 | 12 725 | 13 887 | 16 095 | 6 552 | 1 218 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 700 | 104 106 | 135 403 | 132 904 | 115 307 | 105 162 | 84 281 | 58 769 | 58 330 |
| Equity | 55 040 | 76 579 | 42 433 | 54 983 | 41 095 | 37 794 | 39 121 | 27 068 | 25 786 |
| Long-term debt | 0 | 0 | 22 500 | 18 000 | 12 000 | 7 500 | 0 | — | 0 |
| Short-term debt | 17 529 | 22 539 | 51 431 | 42 364 | 45 638 | 48 466 | 36 549 | 27 242 | 30 786 |
| Total debt | 17 529 | 22 539 | 73 931 | 60 364 | 57 638 | 55 966 | 36 549 | 27 242 | 30 786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2020 | — | — | |
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Johan Kettil Förvaltning AB | Company | 51.0% | 51.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Peter Bertil Kalle Wrane | Audit | 0 companies |
| Johan Bertil Kettil | Chief Executive Officer | 0 companies |
| Anna Jeanette Börjesson | Deputy Board Member | 0 companies |
| Klas Mikael Axell | Board of Directors | 0 companies |
| Hans Marcus Wilhelm Gustafsson | Board of Directors | 0 companies |
| Ann-Helen Renata Segota Hansson | Board of Directors | 0 companies |
| Lars Erik Roland Börjesson | Board of Directors | 0 companies |
| Lena Ann-Kristin Andersson | Deputy Board Member | 0 companies |
| Monica Elisabet Axell | Deputy Board Member | 0 companies |
| Bernt Ove Gunnar Andersson | Board of Directors | 0 companies |
| Lars Anders Bergman | Chairman | 0 companies |
| Kjell Lanned | Chairman | 0 companies |