| Revenue | SEK 25,1M | +22% |
| EBITDA | SEK 2,6M | -28% |
| Net profit | SEK 1,9M | -31% |
| Total assets | SEK 12,2M | -12% |
| Equity | SEK 5,1M | -7% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 487 | 10 606 | 12 472 | 18 577 | 21 997 | 20 393 | 20 636 | 25 146 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 856 | −6 263 | −7 730 |
| EBITDA | 1 048 | 928 | 791 | 1 078 | 280 | 923 | 1 844 | 1 994 | 585 | 3 548 | 2 554 |
| Depreciation & amort. | −86 | −67 | −60 | −40 | −40 | −28 | −0 | −0 | — | −3 | −175 |
| EBIT | 962 | 861 | 731 | 1 038 | 240 | 895 | 1 844 | 1 994 | 585 | 3 545 | 2 379 |
| Net financials | −6 | −1 | — | 28 | −3 | — | −1 | −1 | −30 | −14 | −7 |
| Profit before tax | 957 | 860 | 731 | 1 066 | 163 | 951 | 1 376 | 1 994 | 554 | 3 532 | 2 446 |
| Tax | −222 | −212 | −174 | −243 | −48 | −211 | −289 | −415 | −147 | −754 | −528 |
| Net profit | 735 | 648 | 557 | 823 | 115 | 740 | 1 087 | 1 579 | 407 | 2 777 | 1 918 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 702 | 3 805 | 4 886 | 4 183 | 4 719 | 6 211 | 8 460 | 10 412 | 9 645 | 13 859 | 12 172 |
| Equity | 1 883 | 1 731 | 1 888 | 950 | 465 | 1 204 | 1 291 | 2 570 | 2 976 | 5 453 | 5 071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 393 | 1 576 | 2 613 | 2 848 | 3 795 | 4 603 | 6 298 | 6 971 | 5 798 | 7 535 | 6 304 |
| Total debt | 1 393 | 1 576 | 2 613 | 2 848 | 3 795 | 4 603 | 6 298 | 6 971 | 5 798 | 7 535 | 6 304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MA | Audit | 2019 | — | — |
JA | Audit | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Board Member | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olsson & Svahn Holding AB | Company | 95.0% | 95.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Love Fredrik Olsson | Chief Executive Officer | 0 companies |
| Mats Anders Gyllenberg | Audit | 0 companies |
| Jan Axel Robert Schiller | Audit | 0 companies |
| Mariama Cire Diallo Olsson | Deputy Board Member | 0 companies |
| Lars Håkan Folke Svahn | Chairman | 0 companies |
| Helena Maria Markac | Deputy Board Member | 0 companies |