| Revenue | SEK 8,8M | +12% |
| EBITDA | SEK 1,9M | +35% |
| Net profit | SEK 1M | +35% |
| Total assets | SEK 6M | +7% |
| Equity | SEK 2M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 709 | 12 008 | 7 052 | 8 148 | 7 136 | 7 873 | 8 848 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 410 | 2 241 | 2 717 | 1 943 | 2 194 | −301 | 682 | 1 860 | 1 378 | 1 854 |
| Depreciation & amort. | −28 | −18 | −0 | −0 | −0 | −0 | −0 | −2 | −25 | −34 |
| EBIT | 382 | 2 223 | 2 717 | 1 943 | 2 194 | −301 | 682 | 1 858 | 1 353 | 1 820 |
| Net financials | 11 | — | −2 | −2 | — | — | −5 | −2 | −2 | −7 |
| Profit before tax | 1 696 | 1 653 | 215 | 141 | 2 030 | 658 | 498 | 1 806 | 990 | 1 334 |
| Tax | −391 | −380 | −61 | −46 | −450 | −159 | −114 | −391 | −223 | −299 |
| Net profit | 1 305 | 1 273 | 154 | 95 | 1 580 | 499 | 384 | 1 415 | 767 | 1 035 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 254 | 6 279 | 5 855 | 5 264 | 7 110 | 4 957 | 4 770 | 5 363 | 5 666 | 6 049 |
| Equity | 2 642 | 1 715 | 1 869 | 1 464 | 2 443 | 1 942 | 1 326 | 2 241 | 2 008 | 2 042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 877 | 2 259 | 1 681 | 1 495 | 2 197 | 1 505 | 1 754 | 1 382 | 1 558 | 1 426 |
| Total debt | 1 877 | 2 259 | 1 681 | 1 495 | 2 197 | 1 505 | 1 754 | 1 382 | 1 558 | 1 426 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2024 | — | — |
CR Chief Auditor | Chief Auditor | 2023 | — | — |
KR Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJ Group Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lovisa Maria Sävenfall | Chief Auditor | 0 companies |
| Clas Rydén | Chief Auditor | 0 companies |
| Karin Rebecka Hjerpe | Chief Auditor | 0 companies |
| Marcus Fredrik Bengt Larborn | Deputy Board Member | 0 companies |
| Christer Joakim Holmqvist | Chairman | 0 companies |
| Bengt Karl Joakim Sjöberg | Board of Directors | 0 companies |