| Revenue | SEK 6,7M | -1% |
| EBITDA | SEK 227K | -60% |
| Net profit | SEK 147K | -59% |
| Total assets | SEK 2,7M | -11% |
| Equity | SEK 1,2M | -12% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 829 | 4 342 | 5 969 | 6 311 | 5 989 | 7 828 | 6 831 | 6 732 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 159 | — |
| EBITDA | 314 | 366 | 330 | 459 | −34 | 701 | 375 | 745 | 569 | 227 |
| Depreciation & amort. | −0 | −5 | −23 | −97 | −137 | −137 | −134 | −140 | −100 | −60 |
| EBIT | 314 | 361 | 307 | 362 | −171 | 564 | 241 | 605 | 469 | 167 |
| Net financials | — | — | −2 | −1 | −3 | −2 | −1 | 1 | 17 | 16 |
| Profit before tax | 315 | 361 | 306 | 361 | −174 | 419 | 244 | 606 | 476 | 195 |
| Tax | −79 | −81 | −80 | −89 | −0 | −81 | −60 | −136 | −115 | −48 |
| Net profit | 236 | 280 | 226 | 272 | −174 | 338 | 184 | 470 | 361 | 147 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 569 | 2 270 | 2 092 | 2 671 | 2 476 | 2 726 | 2 445 | 3 375 | 2 993 | 2 663 |
| Equity | 564 | 844 | 1 070 | 1 192 | 769 | 1 107 | 991 | 1 360 | 1 321 | 1 168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 1 005 | 1 426 | 1 022 | 1 478 | 1 708 | 1 476 | 1 315 | 1 874 | 1 522 | 1 356 |
| Total debt | 1 005 | 1 426 | 1 022 | 1 478 | 1 708 | 1 476 | 1 315 | 1 874 | 1 522 | 1 356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Auditor | Chief Auditor | 2022 | — | — |
EC Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hallman Holding i Jönköping AB | Company | 80.0% | 80.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Viktor Mattsson | Chief Auditor | 0 companies |
| Eva Carolina Timén | Audit | 0 companies |
| Tina Margareta Hallman | Deputy Board Member | 0 companies |
| Bitten Anne-Birthe Emilia Gustafsson | Board of Directors | 0 companies |
| Mats Harry Hallman | Chairman | 0 companies |