| Revenue | SEK 10M | -2% |
| EBITDA | SEK -10K | +52% |
| Net profit | SEK 5K | +23% |
| Total assets | SEK 3,7M | -4% |
| Equity | SEK 1,2M | +0% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 413 | 9 769 | 11 078 | 12 653 | 10 455 | 11 186 | 10 247 | 10 036 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 518 |
| EBITDA | 389 | 719 | 28 | 757 | 78 | 997 | 919 | 279 | −21 | −10 |
| Depreciation & amort. | −18 | −18 | −18 | −5 | −5 | −0 | −0 | −0 | −13 | −13 |
| EBIT | 371 | 701 | 10 | 752 | 73 | 997 | 919 | 279 | −34 | −23 |
| Net financials | −1 | −6 | −3 | −5 | −6 | −11 | −2 | — | −2 | 2 |
| Profit before tax | 268 | 516 | 56 | 559 | 114 | 528 | 771 | 465 | 17 | 9 |
| Tax | −68 | −123 | −17 | −125 | −29 | −115 | −163 | −104 | −13 | −4 |
| Net profit | 200 | 393 | 39 | 434 | 85 | 413 | 608 | 361 | 4 | 5 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 495 | 2 582 | 2 586 | 3 288 | 3 065 | 4 908 | 5 197 | 4 233 | 3 891 | 3 719 |
| Equity | 494 | 686 | 725 | 1 159 | 1 056 | 1 469 | 1 676 | 2 037 | 1 241 | 1 246 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 643 | 1 358 | 1 373 | 1 454 | 1 379 | 2 792 | 2 726 | 1 587 | 2 545 | 2 398 |
| Total debt | 1 643 | 1 358 | 1 373 | 1 454 | 1 379 | 2 792 | 2 726 | 1 587 | 2 545 | 2 398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA | Audit | 2020 | — | — |
AK Auditor Substitute | Auditor Substitute | 2022 | — | — |
AD Auditor Substitute | Auditor Substitute | 2025 | — | — |
ME | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jerleke Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitta Ann-Marie Jakobsson | Audit | 0 companies |
| Anders Kenneth Nilsson | Auditor Substitute | 0 companies |
| Anders Daniel Johansson | Auditor Substitute | 0 companies |
| Markus Emanuel Ahlberg | Audit | 0 companies |
| André Mats Otto Jerleke | Board of Directors | 0 companies |
| Johan Peter Nidelius | Deputy Board Member | 0 companies |
| Jörn Anders Karlsson | Deputy Board Member | 0 companies |