| Revenue | SEK 7,3M | +52% |
| EBITDA | SEK 3,4M | +116% |
| Net profit | SEK 2,7M | +134% |
| Total assets | SEK 4,3M | +21% |
| Equity | SEK 3,6M | +25% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 399 | 16 596 | 22 033 | 22 111 | 16 633 | 4 781 | 7 277 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 200 | 4 058 | −421 | 3 021 | 1 388 | 3 108 | 4 508 | 2 136 | 1 598 | 3 446 |
| Depreciation & amort. | −102 | −154 | −281 | −243 | −227 | −161 | −171 | −85 | −139 | −84 |
| EBIT | 3 098 | 3 904 | −702 | 2 778 | 1 161 | 2 947 | 4 337 | 2 051 | 1 459 | 3 362 |
| Net financials | 1 | −1 | −2 | −56 | −72 | −1 | — | 11 | 4 | 43 |
| Profit before tax | 449 | 299 | 4 | 2 722 | 1 089 | 2 946 | 4 337 | 2 063 | 1 462 | 3 405 |
| Tax | −99 | −68 | −3 | −602 | −234 | −635 | −895 | −421 | −307 | −702 |
| Net profit | 350 | 231 | 1 | 2 120 | 855 | 2 311 | 3 442 | 1 642 | 1 155 | 2 703 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 509 | 10 853 | 10 578 | 7 624 | 6 443 | 8 000 | 8 608 | 4 467 | 3 559 | 4 321 |
| Equity | 1 201 | 1 432 | 1 433 | 2 954 | 3 809 | 6 120 | 5 062 | 3 204 | 2 859 | 3 562 |
| Long-term debt | 3 414 | 6 914 | 5 914 | 2 456 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 688 | 2 198 | 3 231 | 2 214 | 2 633 | 1 879 | 3 546 | 1 263 | 700 | 759 |
| Total debt | 5 102 | 9 112 | 9 145 | 4 670 | 2 633 | 1 879 | 3 546 | 1 263 | 700 | 759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poulsen Holding & Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Louise Gentele | Audit | 0 companies |
| Annika Birgitta Hedin | Board of Directors | 0 companies |
| Stefan William Poulsen | Chairman | 0 companies |
| Lars-Erik Ingmar Lind | Deputy Board Member | 0 companies |