| Revenue | SEK 11,3M | -6% |
| EBITDA | SEK 621K | +2% |
| Net profit | SEK 396K | +4% |
| Total assets | SEK 3M | +10% |
| Equity | SEK 1,8M | +6% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 972 | 10 395 | 11 088 | 12 601 | 13 620 | 12 015 | 12 093 | 11 343 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −1 299 |
| EBITDA | −125 | 370 | 236 | 302 | −66 | 406 | 386 | 470 | 498 | 610 | 621 |
| Depreciation & amort. | −21 | −30 | −24 | −17 | −47 | −65 | −68 | −77 | −77 | −47 | −27 |
| EBIT | −146 | 340 | 212 | 285 | −113 | 341 | 318 | 393 | 421 | 563 | 594 |
| Net financials | — | 1 | — | — | — | — | — | — | 10 | 22 | 12 |
| Profit before tax | 6 | 11 | 12 | 10 | 162 | 92 | 319 | 292 | 330 | 484 | 506 |
| Tax | −1 | −7 | −8 | −7 | −39 | −24 | −70 | −64 | −73 | −105 | −110 |
| Net profit | 5 | 4 | 4 | 3 | 123 | 68 | 249 | 228 | 257 | 379 | 396 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 762 | 1 581 | 1 383 | 1 267 | 1 288 | 1 799 | 1 993 | 2 258 | 2 593 | 2 778 | 3 049 |
| Equity | 1 151 | 1 155 | 1 160 | 663 | 786 | 854 | 1 102 | 1 331 | 1 588 | 1 667 | 1 763 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 611 | 407 | 185 | 546 | 425 | 849 | 775 | 693 | 651 | 638 | 694 |
| Total debt | 611 | 407 | 185 | 546 | 425 | 849 | 775 | 693 | 651 | 638 | 694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Auditor | Chief Auditor | 2026 | — | — |
BK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEJISONS Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Harry Bröjer Ryberg | Chief Auditor | 0 companies |
| Bengt-Erik Kjellberg | Audit | 0 companies |
| Jenny Eva Kristina Karlsson | Deputy Board Member | 0 companies |
| Jenny Eva Kristina Karlsson | Deputy Board Member | 0 companies |
| Gunnar Christian Johansson | Board of Directors | 0 companies |