| Revenue | SEK 63,8M | +6% |
| EBITDA | SEK 5,5M | -5% |
| Net profit | SEK 64K | +82% |
| Total assets | SEK 21,7M | +32% |
| Equity | SEK 1,8M | +4% |
| Employees | 31 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 51 060 | 50 970 | 51 143 | 52 818 | 56 119 | 60 087 | 63 779 |
| Staff expenses | — | — | — | — | — | — | — | — | −16 775 | −18 229 |
| EBITDA | 2 579 | 1 939 | 1 425 | 3 462 | 7 079 | 7 745 | 8 483 | 6 335 | 5 827 | 5 543 |
| Depreciation & amort. | −1 603 | −2 270 | −2 318 | −3 139 | −2 729 | −2 909 | −3 132 | −3 295 | −2 078 | −1 556 |
| EBIT | 976 | −331 | −893 | 323 | 4 350 | 4 836 | 5 351 | 3 040 | 3 749 | 3 987 |
| Net financials | −163 | −139 | −159 | −119 | −100 | −88 | −119 | −80 | 18 | 229 |
| Profit before tax | 38 | −470 | −1 152 | 203 | 250 | 1 258 | 31 | 65 | 63 | 105 |
| Tax | −31 | −0 | 291 | −105 | −86 | −277 | −19 | −27 | −28 | −41 |
| Net profit | 7 | −470 | −861 | 98 | 164 | 981 | 12 | 38 | 35 | 64 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 179 | 16 181 | 17 334 | 18 620 | 14 810 | 16 199 | 15 170 | 17 993 | 16 437 | 21 681 |
| Equity | 1 772 | 1 302 | 440 | 539 | 703 | 1 684 | 1 696 | 1 734 | 1 770 | 1 834 |
| Long-term debt | 1 200 | 4 500 | 5 500 | 5 500 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 7 207 | 10 379 | 11 394 | 12 581 | 14 107 | 14 514 | 12 274 | 13 263 | 12 572 | 18 412 |
| Total debt | 8 407 | 14 879 | 16 894 | 18 081 | 14 107 | 14 514 | 12 274 | 13 263 | 12 572 | 18 412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Auditor | Chief Auditor | 2020 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Synnersten AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Susanne Johansson | Chief Auditor | 0 companies |
| Jennie Felicia Höglund | Chief Executive Officer | 0 companies |
| Anna Christina Ingegerd Hegg | Chief Auditor | 0 companies |
| Linda Maria Eliasson | Board of Directors | 0 companies |
| Jan Kenneth Arne Synnersten | Chairman | 0 companies |
| Sam Gustav Tobias Hultberg | Board of Directors | 0 companies |
| Gustav Jan Hampus Synnersten | Deputy Board Member | 0 companies |
| Sven Arne Christer Berlin | Board of Directors | 0 companies |
| Mats Lennart Trollvad | Board of Directors | 0 companies |