| Revenue | SEK 127,7M | +3% |
| EBITDA | SEK 4,8M | +80% |
| Net profit | SEK 5,5M | +357% |
| Total assets | SEK 63,5M | +22% |
| Equity | SEK 37,4M | +17% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 80 486 | 102 384 | 90 063 | 146 659 | 163 393 | 124 390 | 127 673 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 472 | 4 307 | 3 909 | 4 655 | 6 538 | 171 | 12 111 | 15 268 | 2 645 | 4 772 |
| Depreciation & amort. | −79 | −232 | −339 | −349 | −472 | −615 | −606 | −672 | −1 038 | −1 208 |
| EBIT | 3 393 | 4 075 | 3 570 | 4 306 | 6 066 | −444 | 11 505 | 14 596 | 1 607 | 3 564 |
| Net financials | −3 | −27 | −146 | −81 | −130 | −10 | −18 | 916 | −1 150 | 2 379 |
| Profit before tax | 2 526 | 3 087 | 2 538 | 3 125 | 4 436 | 0 | 12 143 | 16 512 | 1 621 | 7 051 |
| Tax | −563 | −695 | −590 | −738 | −1 005 | −23 | −2 548 | −3 476 | −416 | −1 543 |
| Net profit | 1 963 | 2 392 | 1 948 | 2 387 | 3 431 | −23 | 9 595 | 13 036 | 1 205 | 5 508 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 496 | 14 575 | 20 567 | 25 020 | 32 236 | 33 330 | 42 135 | 60 573 | 51 924 | 63 471 |
| Equity | 6 899 | 8 492 | 8 482 | 9 262 | 11 193 | 8 970 | 17 638 | 30 674 | 31 879 | 37 437 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 375 | 1 904 | 730 | 0 | 0 | 0 |
| Short-term debt | 4 447 | 3 973 | 9 089 | 11 662 | 14 073 | 17 314 | 19 281 | 26 414 | 16 981 | 24 078 |
| Total debt | 4 447 | 3 973 | 9 089 | 11 662 | 15 448 | 19 218 | 20 011 | 26 414 | 16 981 | 24 078 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Auditor | Chief Auditor | 2025 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SH Audit | Audit | 2020 | — | — |
FD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J2L Holding AB | Company | 68.0% | 68.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Wiklund | Chief Auditor | 0 companies |
| Johan Magnus Coxner | Chief Executive Officer | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Karl Henrik Gunnerling | Board of Directors | 0 companies |
| Sune Peter Johannesson | Deputy Board Member | 0 companies |
| Mats Lennart Enegren | Deputy Board Member | 0 companies |
| Max Fredrik Peter Goldbeck-Löwe | Board of Directors | 0 companies |
| Carl Johan Engelbrekt Lindh | Chairman | 0 companies |
| Pia Johanna Coxner | Deputy Board Member | 0 companies |
| Per Henrik Jansson | Deputy Board Member | 0 companies |
| Fredrik Gustaf Gordon Larsson | Board of Directors | 0 companies |
| Örjan Bertil Serner | Chairman | 0 companies |
| Tomas Peter Goldbeck-Löwe | Deputy Board Member | 0 companies |