| Revenue | SEK 11,6M | +8% |
| EBITDA | SEK 4,9M | +10% |
| Net profit | SEK -272K | +40% |
| Total assets | SEK 105,9M | +5% |
| Equity | SEK 6,8M | -1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 950 | 9 486 | 9 388 | 10 027 | 10 339 | 10 758 | 11 600 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 749 | 1 633 | 3 745 | 4 462 | 3 845 | 3 511 | 4 205 | 3 621 | 4 407 | 4 868 |
| Depreciation & amort. | −712 | −715 | −1 584 | −1 614 | — | — | — | — | — | — |
| EBIT | 1 037 | 918 | 2 161 | 2 848 | 3 845 | 3 511 | 4 205 | 3 621 | 4 407 | 4 868 |
| Net financials | −1 341 | −1 174 | −1 123 | −775 | −999 | −1 257 | −1 083 | −1 235 | −2 659 | −4 281 |
| Profit before tax | −353 | −255 | 1 037 | 673 | 946 | 404 | 921 | 137 | −383 | −263 |
| Tax | −0 | −0 | −1 013 | 1 284 | 262 | −291 | −332 | −186 | −69 | −9 |
| Net profit | −353 | −255 | 24 | 1 957 | 1 208 | 113 | 589 | −49 | −452 | −272 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78 494 | 76 525 | 79 742 | 79 635 | 84 564 | 94 263 | 95 250 | 100 988 | 100 657 | 105 914 |
| Equity | 8 032 | 7 777 | 3 529 | 5 486 | 6 694 | 6 807 | 7 397 | 7 347 | 6 896 | 6 836 |
| Long-term debt | 67 705 | 65 445 | 67 310 | 70 725 | 75 000 | 83 500 | 83 500 | 90 500 | 90 500 | 95 200 |
| Short-term debt | 2 757 | 3 303 | 7 889 | 3 424 | 2 870 | 3 956 | 4 353 | 3 141 | 3 261 | 3 878 |
| Total debt | 70 462 | 68 748 | 75 199 | 74 149 | 77 870 | 87 456 | 87 853 | 93 641 | 93 761 | 99 078 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PJ Chief Auditor | Chief Auditor | 2022 | — | — |
CA | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JTL Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lucas Olle Laj Pramwall | Chief Executive Officer | 0 companies |
| Pär Johan Hammensjö | Chief Auditor | 0 companies |
| Curt Arne Jesper Ahlkvist | Audit | 0 companies |
| Henrik Arvin Josef Habjanic | Deputy Board Member | 0 companies |
| Thomas Oskar Pramvall | Board of Directors | 0 companies |
| Lars Jörgen Pramvall | Chairman | 0 companies |