| Revenue | SEK 35M | +5% |
| EBITDA | SEK 1M | -15% |
| Net profit | SEK 16K | -25% |
| Total assets | SEK 13,5M | -1% |
| Equity | SEK 3,1M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 204 | 16 923 | 17 336 | 26 785 | 32 303 | 33 290 | 35 013 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −24 541 |
| EBITDA | 117 | 1 196 | 467 | 92 | −1 291 | 637 | −1 553 | 2 902 | 1 189 | 1 012 |
| Depreciation & amort. | −44 | −33 | −30 | −0 | −0 | −205 | −277 | −528 | −922 | −859 |
| EBIT | 73 | 1 163 | 437 | 92 | −1 291 | 432 | −1 830 | 2 374 | 267 | 153 |
| Net financials | −51 | −100 | 54 | 46 | −84 | −86 | −117 | −171 | −165 | −19 |
| Profit before tax | 23 | 783 | 141 | 177 | −1 375 | 846 | −1 947 | 2 203 | 102 | 134 |
| Tax | −17 | −188 | −83 | −81 | 8 | −0 | 357 | −417 | −81 | −119 |
| Net profit | 6 | 595 | 58 | 96 | −1 367 | 846 | −1 590 | 1 786 | 21 | 16 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 922 | 6 571 | 7 350 | 6 779 | 6 120 | 7 835 | 14 944 | 15 316 | 13 650 | 13 465 |
| Equity | 1 297 | 1 892 | 950 | 1 046 | 680 | 1 525 | 1 075 | 3 061 | 3 081 | 3 097 |
| Long-term debt | 137 | 838 | 1 088 | 266 | 1 989 | 631 | 2 489 | 872 | 0 | 419 |
| Short-term debt | 2 488 | 3 561 | 5 272 | 5 466 | 3 451 | 5 678 | 11 380 | 11 383 | 10 569 | 9 949 |
| Total debt | 2 625 | 4 399 | 6 360 | 5 732 | 5 440 | 6 309 | 13 869 | 12 255 | 10 569 | 10 368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME External Signatory | External Signatory | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jalysi AB | Company | 94.0% | 94.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Lycken | External Signatory | 0 companies |
| Karin Maria Johanna Lindberg | Chief Executive Officer | 0 companies |
| Nils Anders Bärzén | Audit | 0 companies |
| Karl Folke Anders Sageborn | Board of Directors | 0 companies |
| Linda Charlotta Droege | Board of Directors | 0 companies |
| Bo Michael Siljö | Chairman | 0 companies |
| Maj Linda Katharina Eriksson | Board of Directors | 0 companies |