| Revenue | SEK 5,6M | +5% |
| EBITDA | SEK 990K | -16% |
| Net profit | SEK 659K | -18% |
| Total assets | SEK 2,6M | +6% |
| Equity | SEK 714K | -17% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 641 | 3 674 | 3 914 | 4 013 | 4 382 | 4 721 | 5 364 | 5 613 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 125 | −3 280 |
| EBITDA | 492 | 589 | 1 051 | 898 | 748 | 953 | 963 | 1 035 | 1 058 | 1 173 | 990 |
| Depreciation & amort. | −59 | −63 | −54 | −42 | −41 | −44 | −35 | −19 | −31 | −64 | −64 |
| EBIT | 433 | 526 | 997 | 856 | 707 | 909 | 928 | 1 016 | 1 027 | 1 109 | 926 |
| Net financials | −1 | −1 | −1 | −1 | −3 | −2 | — | −2 | −4 | −1 | −1 |
| Profit before tax | 376 | 471 | 872 | 855 | 580 | 839 | 749 | 908 | 948 | 1 035 | 850 |
| Tax | −94 | −117 | −212 | −206 | −139 | −195 | −150 | −196 | −204 | −230 | −191 |
| Net profit | 282 | 354 | 660 | 649 | 441 | 644 | 599 | 712 | 744 | 805 | 659 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 929 | 1 045 | 1 507 | 1 665 | 1 472 | 1 691 | 1 694 | 1 945 | 2 201 | 2 463 | 2 619 |
| Equity | 332 | 406 | 710 | 699 | 500 | 695 | 653 | 765 | 810 | 864 | 714 |
| Long-term debt | 0 | 0 | 0 | 0 | 80 | 9 | 0 | 7 | 0 | — | — |
| Short-term debt | 597 | 639 | 797 | 966 | 892 | 986 | 1 041 | 1 173 | 1 391 | 1 599 | 1 906 |
| Total debt | 597 | 639 | 797 | 966 | 972 | 995 | 1 041 | 1 180 | 1 391 | 1 599 | 1 906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JohByl Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Markus Gustav Larsson | Audit | 0 companies |
| Anna Ingela Kroon Bylund | Deputy Board Member | 0 companies |
| Johan Gunnar Bylund | Board of Directors | 0 companies |