| Revenue | SEK 43,6M | -36% |
| EBITDA | SEK 4,8M | -59% |
| Net profit | SEK 2,2M | -65% |
| Total assets | SEK 18,7M | -1% |
| Equity | SEK 2,3M | -63% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 319 | 10 165 | 19 369 | 19 588 | 26 350 | 39 580 | 68 467 | 43 606 |
| Staff expenses | — | — | — | — | — | — | — | −7 460 | −10 074 | — | −10 661 |
| EBITDA | 989 | 301 | 507 | 1 312 | 814 | 2 176 | 2 252 | 1 431 | 6 156 | 11 566 | 4 770 |
| Depreciation & amort. | −284 | −221 | −221 | −336 | −306 | −487 | −628 | −638 | −774 | −910 | −1 136 |
| EBIT | 705 | 80 | 286 | 976 | 508 | 1 689 | 1 624 | 794 | 5 382 | 10 656 | 3 634 |
| Net financials | −140 | −114 | −113 | −124 | −88 | −97 | −68 | −103 | −145 | −92 | −81 |
| Profit before tax | 426 | 2 | 139 | 331 | 309 | 813 | 1 241 | 451 | 3 932 | 7 848 | 2 765 |
| Tax | −97 | −5 | −35 | −79 | −72 | −180 | −261 | −82 | −823 | −1 639 | −607 |
| Net profit | 329 | −3 | 104 | 252 | 237 | 633 | 980 | 368 | 3 109 | 6 209 | 2 157 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 367 | 4 063 | 3 914 | 5 656 | 5 510 | 8 556 | 10 374 | 13 290 | 14 828 | 18 914 | 18 703 |
| Equity | 929 | 926 | 1 029 | 1 282 | 1 269 | 1 802 | 2 782 | 2 351 | 5 459 | 6 369 | 2 326 |
| Long-term debt | 1 239 | 1 077 | 1 107 | 2 138 | 1 850 | 1 710 | 1 339 | 3 011 | 1 021 | 673 | 345 |
| Short-term debt | 2 059 | 1 955 | 1 638 | 1 576 | 1 622 | 3 495 | 4 388 | 5 824 | 4 938 | 5 747 | 9 118 |
| Total debt | 3 298 | 3 032 | 2 745 | 3 714 | 3 472 | 5 205 | 5 727 | 8 835 | 5 960 | 6 420 | 9 463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONTOR Holding AB | Company | 70.0% | 70.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Tommy Holgersson | Audit | 0 companies |
| Oscar Lars Eric Sundberg | Board of Directors | 0 companies |
| Lars Ingvar Torbjörn Göransson | Board of Directors | 0 companies |
| Ulf Jonas Johansson | Chairman | 0 companies |
| Monica Anna Maria Johansson | Deputy Board Member | 0 companies |
| Sven Hugo Johansson | Board of Directors | 0 companies |