| Revenue | SEK 25M | +14% |
| EBITDA | SEK 2,4M | +15% |
| Net profit | SEK 1,8M | +14% |
| Total assets | SEK 8,4M | +8% |
| Equity | SEK 3,6M | +11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 084 | 19 006 | 22 211 | 21 898 | 24 972 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 945 | 1 336 | 2 015 | 2 050 | 2 361 |
| Depreciation & amort. | −35 | −11 | −2 | −0 | −0 |
| EBIT | 2 910 | 1 325 | 2 013 | 2 050 | 2 361 |
| Net financials | — | −2 | — | 15 | 14 |
| Profit before tax | 2 159 | 1 323 | 2 014 | 2 064 | 2 374 |
| Tax | −488 | −291 | −435 | −447 | −526 |
| Net profit | 1 671 | 1 032 | 1 579 | 1 617 | 1 848 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 063 | 8 566 | 8 702 | 7 818 | 8 431 |
| Equity | 5 557 | 4 089 | 3 668 | 3 285 | 3 633 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 756 | 3 728 | 4 284 | 3 782 | 4 048 |
| Total debt | 3 756 | 3 728 | 4 284 | 3 782 | 4 048 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2022 |
EC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Eric Werne Jelvin | Chief Executive Officer | 0 companies |
| Eva Christina Kallin Sharpe | Audit | 0 companies |
| Jan Eric Verne Jelvin | Chairman | 0 companies |
| Birgitta Elisabet Jelvin | Deputy Board Member | 0 companies |