| Revenue | SEK 55M | -3% |
| EBITDA | SEK 6,2M | -18% |
| Net profit | SEK 4,6M | -18% |
| Total assets | SEK 16,5M | +29% |
| Equity | SEK 10,5M | +79% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 61 690 | 58 349 | 43 775 | 49 588 | 53 888 | 56 535 | 54 964 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 638 | 3 727 | 6 675 | 11 105 | 7 143 | 6 682 | 5 921 | 6 620 | 7 470 | 6 162 |
| Depreciation & amort. | −1 539 | −1 838 | −1 916 | −1 280 | −1 241 | −1 174 | −722 | −414 | −373 | −434 |
| EBIT | 1 099 | 1 889 | 4 759 | 9 825 | 5 902 | 5 508 | 5 199 | 6 206 | 7 097 | 5 728 |
| Net financials | −105 | −122 | −77 | −47 | −33 | 76 | 935 | −17 | 27 | 53 |
| Profit before tax | 993 | 1 375 | 3 232 | 7 566 | 4 807 | 11 392 | 4 439 | 6 189 | 7 124 | 5 840 |
| Tax | −242 | −315 | −737 | −1 686 | −1 052 | −2 479 | −740 | −1 288 | −1 471 | −1 208 |
| Net profit | 751 | 1 060 | 2 495 | 5 880 | 3 755 | 8 913 | 3 699 | 4 901 | 5 653 | 4 632 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 493 | 18 978 | 20 092 | 25 713 | 19 691 | 19 854 | 23 254 | 16 705 | 12 802 | 16 547 |
| Equity | 3 307 | 4 367 | 5 362 | 8 642 | 3 897 | 12 810 | 16 509 | 5 210 | 5 863 | 10 496 |
| Long-term debt | 4 506 | 2 961 | 2 232 | 1 489 | 1 088 | 846 | 604 | 5 035 | 0 | 0 |
| Short-term debt | 6 230 | 10 007 | 9 755 | 10 627 | 8 689 | 5 991 | 5 978 | 6 298 | 6 776 | 5 948 |
| Total debt | 10 736 | 12 968 | 11 987 | 12 116 | 9 777 | 6 837 | 6 582 | 11 333 | 6 776 | 5 948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2022 | — | — |
VP Chief Auditor | Chief Auditor | 2025 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KU Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jetpak Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Annie Maria Sande | Chief Auditor | 0 companies |
| Victor Per Ludwig Lindhall | Chief Auditor | 0 companies |
| Perry Morgan Högström | Chief Executive Officer | 0 companies |
| Karin Ulrika Elisabeth Westerlund | Chief Auditor | 0 companies |
| Kenneth Evan Marx | Chairman | 0 companies |
| Sven Håkan Mattisson | Board of Directors | 0 companies |
| Karl Olof Andreas Sköld | Board of Directors | 0 companies |
| Uffe Iversen | Board of Directors | 0 companies |