| Revenue | SEK 52,7M | +4% |
| EBITDA | SEK 12,1M | -2% |
| Net profit | SEK 9,6M | +3% |
| Total assets | SEK 42,1M | +20% |
| Equity | SEK 35,9M | +36% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 554 | 34 763 | 34 455 | 37 486 | 44 367 | 50 820 | 52 716 |
| Staff expenses | — | — | — | — | — | — | — | — | −12 089 |
| EBITDA | 6 769 | 4 816 | 5 103 | 3 889 | 6 887 | 9 285 | 10 238 | 12 277 | 12 081 |
| Depreciation & amort. | −21 | −22 | −8 | −7 | −8 | −8 | −19 | −128 | −148 |
| EBIT | 6 748 | 4 794 | 5 095 | 3 882 | 6 879 | 9 277 | 10 219 | 12 149 | 11 934 |
| Net financials | 2 | — | — | — | 1 000 | −714 | −6 572 | −825 | −10 |
| Profit before tax | 7 180 | 1 301 | 1 204 | 4 594 | 7 886 | 8 563 | 6 777 | 11 734 | 12 080 |
| Tax | −1 606 | −310 | −292 | −999 | −1 693 | −1 770 | −2 092 | −2 427 | −2 512 |
| Net profit | 5 574 | 991 | 912 | 3 595 | 6 193 | 6 793 | 4 685 | 9 307 | 9 568 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 347 | 12 879 | 15 406 | 13 733 | 19 971 | 25 816 | 26 883 | 35 003 | 42 078 |
| Equity | 9 037 | 4 828 | 5 740 | 9 334 | 15 528 | 22 321 | 17 005 | 26 312 | 35 880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | — |
| Short-term debt | 3 744 | 6 772 | 8 946 | 4 391 | 4 443 | 3 495 | 6 722 | 8 535 | 6 198 |
| Total debt | 3 744 | 6 772 | 8 946 | 4 391 | 4 443 | 3 495 | 9 722 | 8 535 | 6 198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 2022 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAETT AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Johan Bergström | Audit | 0 companies |
| Joakim Lars Theander | Chief Executive Officer | 0 companies |
| Ewa Alexandra Theander | Deputy Board Member | 0 companies |