| Revenue | SEK 24,8M | +13% |
| EBITDA | SEK 4,1M | +54% |
| Net profit | SEK 544K | +73% |
| Total assets | SEK 19,6M | +2% |
| Equity | SEK 4,6M | +13% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 920 | 22 661 | 20 226 | 14 076 | 18 101 | 17 901 | 21 823 | 24 767 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 402 | −8 026 |
| EBITDA | 1 196 | 965 | 1 093 | 2 905 | 1 432 | 1 136 | 1 833 | 1 144 | 2 686 | 4 137 |
| Depreciation & amort. | −1 036 | −688 | −639 | −914 | −979 | −1 146 | −1 028 | −1 061 | −1 295 | −1 087 |
| EBIT | 160 | 277 | 454 | 1 991 | 453 | −10 | 805 | 83 | 1 391 | 3 051 |
| Net financials | −182 | −141 | −114 | −95 | −80 | −124 | −165 | −727 | −1 102 | −1 050 |
| Profit before tax | 476 | 36 | 184 | 1 491 | 522 | 202 | 797 | −394 | 517 | 823 |
| Tax | −128 | −29 | −55 | −316 | −115 | −28 | −167 | −0 | −201 | −279 |
| Net profit | 348 | 7 | 129 | 1 175 | 407 | 174 | 630 | −394 | 315 | 544 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 853 | 10 628 | 10 410 | 19 618 | 16 290 | 14 255 | 15 569 | 21 353 | 19 260 | 19 572 |
| Equity | 3 626 | 3 483 | 3 462 | 5 698 | 5 305 | 5 479 | 5 109 | 3 715 | 4 031 | 4 575 |
| Long-term debt | 3 443 | 2 162 | 1 949 | 6 363 | 4 960 | 2 932 | 2 648 | 6 297 | 5 348 | 6 501 |
| Short-term debt | 3 165 | 3 264 | 3 124 | 5 278 | 3 895 | 4 051 | 6 177 | 9 956 | 8 540 | 6 162 |
| Total debt | 6 608 | 5 426 | 5 073 | 11 641 | 8 855 | 6 983 | 8 825 | 16 253 | 13 887 | 12 663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Auditor | Chief Auditor | 2021 | — | — |
BS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
JK Chief Auditor | Chief Auditor | 2020 | — | — |
ÅM Audit | Audit | 2020 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEMTUTVECKLING HOLDING AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Auditor | 0 companies |
| Bo Stefan Andersson | Deputy Chief Executive Officer | 0 companies |
| Jonathan Karl Lars Bolin | Chief Auditor | 0 companies |
| Åsa Matilda Grönvik | Audit | 0 companies |
| Bengt Robert Stjärnström | Chief Executive Officer | 0 companies |
| Christian Per Stjärnström | Chairman | 0 companies |
| Karl Elis Morgan Andersson | Board of Directors | 0 companies |
| Märit Inger Margareta Andersson | Deputy Board Member | 0 companies |
| Lennart Jan-Erik Söderström | Chairman | 0 companies |