| Revenue | SEK 56,5M | +20% |
| EBITDA | SEK 7,7M | +40% |
| Net profit | SEK 7,7M | +52% |
| Total assets | SEK 25,6M | +5% |
| Equity | SEK 9,3M | +23% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 680 | 29 562 | 27 589 | 30 626 | 41 423 | 47 108 | 56 520 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 289 | 2 315 | 2 384 | 1 998 | 2 574 | 4 690 | 2 075 | 5 517 | 5 510 | 7 702 |
| Depreciation & amort. | −861 | −1 012 | −902 | −707 | −657 | −652 | −439 | −460 | −481 | −574 |
| EBIT | 4 428 | 1 303 | 1 482 | 1 291 | 1 917 | 4 038 | 1 636 | 5 057 | 5 029 | 7 128 |
| Net financials | 492 | 38 | 6 | 14 | 22 | −147 | −14 | 2 108 | 1 992 | 3 568 |
| Profit before tax | 4 511 | 1 377 | 1 676 | 8 047 | 1 710 | 2 846 | 1 209 | 5 679 | 5 912 | 8 880 |
| Tax | −920 | −332 | −394 | −1 787 | −394 | −624 | −276 | −749 | −838 | −1 145 |
| Net profit | 3 591 | 1 045 | 1 282 | 6 260 | 1 316 | 2 222 | 933 | 4 930 | 5 074 | 7 735 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 828 | 18 859 | 21 642 | 15 162 | 14 899 | 16 306 | 13 774 | 19 626 | 24 495 | 25 625 |
| Equity | 4 979 | 6 024 | 7 306 | 8 567 | 2 383 | 4 605 | 4 538 | 7 468 | 7 542 | 9 277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 878 | 4 900 | 6 590 | 5 592 | 11 284 | 9 424 | 6 545 | 7 981 | 11 667 | 9 246 |
| Total debt | 6 878 | 4 900 | 6 590 | 5 592 | 11 284 | 9 424 | 6 545 | 7 981 | 11 667 | 9 246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2025 | — | — |
YC Audit | Audit | 2022 | — | — |
LL Auditor Substitute | Auditor Substitute | 2022 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jergo Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Yvonne Cecilia Ståhl | Audit | 0 companies |
| Lars Ludvigh Stensson Nyström | Auditor Substitute | 0 companies |
| Kjetil Hafsaas Hatlebrekke | Chief Executive Officer | 0 companies |
| Johan Lars Fredrik Frithiof | Chairman | 0 companies |
| Carl Christian Emanuel Rurfors | Board of Directors | 0 companies |
| Rune Magnus Runesson | Chairman | 0 companies |
| Erik Jörgen Christer Jeppsson | Board of Directors | 0 companies |