| Revenue | SEK 70,1M | -10% |
| EBITDA | SEK 4,8M | +16% |
| Net profit | SEK 3,7M | +86% |
| Total assets | SEK 18,8M | -13% |
| Equity | SEK 4,3M | +67% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 036 | 47 551 | 50 232 | 56 208 | 65 861 | 62 571 | 77 714 | 70 122 |
| Staff expenses | — | — | — | — | — | — | — | −21 392 | −21 066 | −25 604 | −26 263 |
| EBITDA | 3 042 | 3 077 | 2 339 | 227 | 3 192 | 6 198 | 4 004 | 4 585 | 2 351 | 4 137 | 4 796 |
| Depreciation & amort. | −188 | −69 | −30 | −67 | −208 | −314 | −371 | −449 | −418 | −386 | −584 |
| EBIT | 2 854 | 3 008 | 2 309 | 160 | 2 984 | 5 884 | 3 633 | 4 135 | 1 933 | 3 751 | 4 212 |
| Net financials | −31 | −27 | −17 | −15 | −40 | −65 | −9 | 8 | −29 | −134 | −202 |
| Profit before tax | 13 | 12 | −184 | −247 | 2 161 | 4 326 | 2 703 | 3 069 | 1 375 | 2 622 | 4 793 |
| Tax | −10 | −11 | −0 | −0 | −524 | −958 | −594 | −664 | −304 | −617 | −1 055 |
| Net profit | 3 | 1 | −184 | −247 | 1 637 | 3 368 | 2 109 | 2 404 | 1 071 | 2 005 | 3 738 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 782 | 8 779 | 10 872 | 10 748 | 11 092 | 19 303 | 18 507 | 23 046 | 20 551 | 21 654 | 18 841 |
| Equity | 2 070 | 2 070 | 1 886 | 1 628 | 1 760 | 3 678 | 5 787 | 8 191 | 1 593 | 2 598 | 4 335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 6 712 | 6 709 | 8 986 | 9 120 | 8 549 | 13 350 | 9 524 | 10 585 | 14 158 | 13 261 | 9 494 |
| Total debt | 6 712 | 6 709 | 8 986 | 9 120 | 8 549 | 13 350 | 9 524 | 10 585 | 14 158 | 13 261 | 9 494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HC | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Choulet Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Richard Bäckström | Chief Executive Officer | 0 companies |
| Hans Christian Sparrholm | Audit | 0 companies |
| Michael Kennet Skog | Chairman | 0 companies |
| Gönül Skog | Deputy Board Member | 0 companies |
| Charlotte Marie Monique Choulet | Deputy Board Member | 0 companies |