| Revenue | SEK 6,3M | -43% |
| EBITDA | SEK 3,3M | -58% |
| Net profit | SEK 3,5M | -49% |
| Total assets | SEK 55,2M | +7% |
| Equity | SEK 54M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 906 | 14 328 | 8 643 | 9 294 | 20 120 | 16 514 | 10 905 | 6 268 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 647 | −1 806 |
| EBITDA | 2 409 | −2 211 | 12 153 | 12 098 | 5 768 | 6 616 | 17 727 | 13 113 | 7 982 | 3 328 |
| Depreciation & amort. | −74 | −115 | −82 | −59 | −32 | −32 | −32 | −32 | −18 | −96 |
| EBIT | 2 335 | −2 326 | 12 071 | 12 039 | 5 736 | 6 584 | 17 695 | 13 081 | 7 964 | 3 232 |
| Net financials | 62 | 92 | 19 | 12 | 34 | 54 | 47 | 135 | 667 | 1 198 |
| Profit before tax | 2 409 | −2 207 | 12 090 | 11 830 | 5 770 | 6 637 | 17 742 | 13 216 | 8 631 | 4 430 |
| Tax | −556 | 2 | −2 632 | −2 622 | −1 241 | −1 425 | −3 658 | −2 735 | −1 796 | −925 |
| Net profit | 1 853 | −2 205 | 9 458 | 9 208 | 4 529 | 5 212 | 14 084 | 10 481 | 6 835 | 3 505 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 992 | 17 501 | 13 828 | 22 543 | 25 152 | 23 169 | 34 753 | 44 318 | 51 785 | 55 157 |
| Equity | 12 675 | 6 423 | 9 558 | 9 316 | 13 845 | 19 057 | 33 141 | 43 622 | 50 457 | 53 962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 289 | 11 078 | 4 270 | 13 227 | 11 306 | 4 112 | 1 612 | 696 | 1 328 | 1 196 |
| Total debt | 289 | 11 078 | 4 270 | 13 227 | 11 306 | 4 112 | 1 612 | 696 | 1 328 | 1 196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOLORITO AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Magnus Kangas | Audit | 0 companies |
| Johan Bertil Hähnel | Board of Directors | 0 companies |
| Ann-Charlotte Hähnel | Deputy Board Member | 0 companies |