| Revenue | SEK 83,5M | -52% |
| EBITDA | SEK -997K | -430% |
| Net profit | SEK -110K | -110% |
| Total assets | SEK 14M | -27% |
| Equity | SEK 2,2M | -29% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 250 191 | 277 153 | 177 884 | 282 476 | 232 880 | 193 856 | 172 584 | 83 539 |
| Staff expenses | — | — | — | — | — | — | — | −16 936 | −14 905 | −11 980 | −11 646 |
| EBITDA | 5 586 | 3 242 | 4 404 | 6 163 | 5 502 | 770 | 2 036 | −3 201 | −1 702 | 302 | −997 |
| Depreciation & amort. | −44 | −33 | −27 | −25 | −93 | −191 | −67 | −17 | −10 | −49 | −49 |
| EBIT | 5 542 | 3 209 | 4 377 | 6 138 | 5 409 | 579 | 1 969 | −3 218 | −1 712 | 253 | −1 046 |
| Net financials | 198 | −95 | −111 | 109 | −876 | 69 | 600 | 53 | 331 | 862 | 936 |
| Profit before tax | 5 865 | 3 114 | 4 266 | 6 247 | 5 059 | 378 | 2 569 | −2 895 | −1 381 | 1 115 | −110 |
| Tax | −1 364 | −765 | −1 068 | −1 525 | −1 342 | −179 | −412 | — | — | — | — |
| Net profit | 4 501 | 2 349 | 3 198 | 4 722 | 3 717 | 199 | 2 157 | −2 895 | −1 381 | 1 115 | −110 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 273 | 28 025 | 36 603 | 39 886 | 34 443 | 43 109 | 39 930 | 28 443 | 19 552 | 19 209 | 14 021 |
| Equity | 4 632 | 2 481 | 3 379 | 4 901 | 3 918 | 4 117 | 6 273 | 3 378 | 1 996 | 3 112 | 2 201 |
| Long-term debt | 0 | 0 | 0 | 1 072 | 579 | 0 | 0 | — | — | — | — |
| Short-term debt | 32 641 | 25 544 | 33 224 | 33 913 | 29 946 | 38 722 | 33 387 | 25 065 | 17 556 | 16 097 | 11 820 |
| Total debt | 32 641 | 25 544 | 33 224 | 34 985 | 30 525 | 38 722 | 33 387 | 25 065 | 17 556 | 16 097 | 11 820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BP Audit | Audit | 2020 | — | — |
AK Chief Auditor | Chief Auditor | 2020 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjellvik AB | Company | 53.0% | 53.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Fredrik Sigbert Jerlov | Chief Executive Officer | 0 companies |
| Bengt Peter Eriksson | Audit | 0 companies |
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Johan Peter Brandt | Chief Executive Officer | 0 companies |
| Jonas Valter Lundin | Chairman | 0 companies |
| Daniel Kristoffer Berg | Board of Directors | 0 companies |
| Thure Eric Staffan Isaksson | Chairman | 0 companies |
| Hans Gustav Hellgren | Board of Directors | 0 companies |
| Carl-Magnus Greko | Chairman | 0 companies |
| Gunnar Fredrik Ahnmark | Board of Directors | 0 companies |
| Emma Lovisa Savarin | Board of Directors | 0 companies |
| Kjell David Söderberg | Chairman | 0 companies |
| Eva Madeleine Råland | Board of Directors | 0 companies |
| Jonas Petter Vahlne | Board of Directors | 0 companies |