| Revenue | SEK 9,3M | +23% |
| EBITDA | SEK 418K | +443% |
| Net profit | SEK 142K | +4633% |
| Total assets | SEK 2,9M | +60% |
| Equity | SEK 629K | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 224 | 6 845 | 9 897 | 8 900 | 9 243 | 7 673 | 7 553 | 9 311 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −294 | 34 | 548 | 600 | 1 027 | 293 | 538 | −10 | −122 | 418 |
| Depreciation & amort. | −14 | −6 | −0 | −0 | −13 | −24 | −24 | −23 | −31 | −113 |
| EBIT | −308 | 28 | 548 | 600 | 1 014 | 269 | 514 | −33 | −153 | 305 |
| Net financials | −13 | −18 | −15 | −5 | −5 | −6 | −5 | −5 | 1 | −26 |
| Profit before tax | 10 | 9 | 344 | 445 | 734 | 188 | 591 | 236 | 13 | 194 |
| Tax | −6 | −7 | −89 | −116 | −176 | −50 | −137 | −58 | −10 | −52 |
| Net profit | 4 | 2 | 255 | 329 | 558 | 138 | 454 | 178 | 3 | 142 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 528 | 1 115 | 1 641 | 2 506 | 2 842 | 2 303 | 2 559 | 1 888 | 1 823 | 2 908 |
| Equity | 219 | 121 | 376 | 505 | 813 | 701 | 905 | 833 | 586 | 629 |
| Long-term debt | 171 | 290 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 763 |
| Short-term debt | 1 138 | 704 | 1 113 | 1 716 | 1 469 | 968 | 1 101 | 776 | 1 123 | 1 319 |
| Total debt | 1 309 | 994 | 1 129 | 1 716 | 1 469 | 968 | 1 101 | 776 | 1 123 | 2 082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jonica Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Hammare | Audit | 0 companies |
| Lars Johan Söderström | Board of Directors | 0 companies |
| Annika Theresia Friberg | Deputy Board Member | 0 companies |