| Revenue | SEK 32,4M | -9% |
| EBITDA | SEK 2,6M | +91% |
| Net profit | SEK 1,1M | +1039% |
| Total assets | SEK 12,1M | +3% |
| Equity | SEK 3,8M | +38% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22 935 | 25 385 | 25 818 | 26 006 | 30 436 | 31 241 | 35 644 | 32 432 |
| Staff expenses | — | — | — | — | — | — | — | −4 540 | −5 260 | −5 265 |
| EBITDA | 379 | 588 | 595 | 968 | 2 105 | 1 177 | 1 208 | 1 635 | 1 371 | 2 625 |
| Depreciation & amort. | −257 | −292 | −285 | −359 | −548 | −602 | −597 | −657 | −755 | −639 |
| EBIT | 122 | 296 | 310 | 609 | 1 557 | 575 | 611 | 978 | 617 | 1 985 |
| Net financials | −47 | −54 | −57 | −75 | −122 | −125 | −115 | −143 | −89 | −106 |
| Profit before tax | 78 | 256 | 274 | 374 | 377 | 2 | 365 | 514 | 128 | 1 335 |
| Tax | −19 | −56 | −64 | −87 | −82 | −2 | −76 | −93 | −35 | −277 |
| Net profit | 59 | 200 | 210 | 287 | 295 | 0 | 289 | 422 | 93 | 1 058 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 399 | 6 751 | 8 048 | 8 864 | 9 494 | 11 138 | 12 984 | 11 477 | 11 834 | 12 142 |
| Equity | 985 | 1 185 | 1 395 | 1 682 | 1 976 | 1 976 | 2 265 | 2 686 | 2 779 | 3 837 |
| Long-term debt | 115 | 375 | 213 | 363 | 893 | 725 | 405 | 352 | 279 | 104 |
| Short-term debt | 7 064 | 4 971 | 6 242 | 6 461 | 6 178 | 8 189 | 9 935 | 7 738 | 7 676 | 6 557 |
| Total debt | 7 179 | 5 346 | 6 455 | 6 824 | 7 071 | 8 914 | 10 340 | 8 091 | 7 955 | 6 661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH | Audit | 2022 | — | — |
KE Chief Auditor | Chief Auditor | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jarl Eriksson AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Helena Andersson | Audit | 0 companies |
| Karin Eva Linnea Gustavsson | Chief Auditor | 0 companies |
| Monica Helena Ljung | Deputy Board Member | 0 companies |
| Jarl Andreas Eriksson | Board of Directors | 0 companies |
| David Anders Boman | Board of Directors | 0 companies |
| Sofie Emelie Marie Bergvall | Deputy Board Member | 0 companies |