| Revenue | SEK 218,7M | +58% |
| EBITDA | SEK 105,5M | +104% |
| Net profit | SEK 5,7M | +64% |
| Total assets | SEK 1,2B | +15% |
| Equity | SEK 110,5M | +5% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 40 920 | 83 518 | 118 239 | 130 170 | 791 106 | 138 386 | 218 708 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 34 038 | 35 018 | 35 227 | 35 707 | 46 781 | 58 564 | 68 007 | 75 036 | 51 707 | 105 486 |
| Depreciation & amort. | −24 108 | −17 636 | −17 237 | −17 317 | −18 796 | −20 499 | −25 462 | −18 507 | −27 871 | −40 907 |
| EBIT | 9 930 | 17 382 | 17 990 | 18 390 | 27 985 | 38 065 | 42 545 | 56 529 | 23 836 | 64 579 |
| Net financials | −8 696 | −7 903 | −7 622 | −7 452 | −7 604 | −9 195 | −8 215 | −9 036 | −24 033 | −38 840 |
| Profit before tax | 2 634 | 8 879 | 8 868 | 9 838 | 13 081 | 19 770 | 24 330 | 35 739 | 7 054 | 7 439 |
| Tax | −2 350 | −1 913 | −1 708 | −1 491 | −2 747 | −4 233 | −5 621 | −4 879 | −3 568 | −1 737 |
| Net profit | 284 | 6 966 | 7 160 | 8 347 | 10 334 | 15 537 | 18 709 | 30 860 | 3 486 | 5 702 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 405 856 | 384 781 | 368 037 | 413 283 | 418 828 | 587 563 | 648 278 | 719 649 | 1 034 577 | 1 194 196 |
| Equity | 3 547 | 10 513 | 17 673 | 26 020 | 36 354 | 51 891 | 70 430 | 101 289 | 104 775 | 110 477 |
| Long-term debt | 360 566 | 328 377 | 259 941 | 243 981 | 228 021 | 274 654 | 500 000 | 500 000 | 500 000 | 500 000 |
| Short-term debt | 24 843 | 25 804 | 67 821 | 118 851 | 121 771 | 219 128 | 24 102 | 51 108 | 368 460 | 476 496 |
| Total debt | 385 409 | 354 181 | 327 762 | 362 832 | 349 792 | 493 782 | 524 102 | 551 108 | 868 460 | 976 496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Auditor | Chief Auditor | 2022 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LA Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jula Holding Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Per Lennart Karlsson | Chief Executive Officer | 0 companies |
| Lars Anders Bergman | Chief Auditor | 0 companies |
| Karl-Johan Gunnar Blank | Board of Directors | 0 companies |
| Peder Arne Larsson | Chairman | 0 companies |
| Magnus Torsten Kristoferson | Board of Directors | 0 companies |
| Hans-Åke Axel Persson | Board of Directors | 0 companies |
| Bo Joachim Frykberg | Board of Directors | 0 companies |