| Revenue | SEK 40,5M | +5% |
| EBITDA | SEK 957K | -23% |
| Net profit | SEK 3,7M | +291% |
| Total assets | SEK 12,4M | -19% |
| Equity | SEK 4,9M | +5% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 35 155 | 37 929 | 39 671 | 43 465 | 42 052 | 39 621 | 38 515 | 40 470 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 991 | 2 001 | 3 011 | 3 076 | 3 329 | 4 704 | 4 750 | 1 972 | 1 235 | 957 |
| Depreciation & amort. | −199 | −223 | −200 | −182 | −171 | −71 | −51 | −63 | −61 | −59 |
| EBIT | 1 792 | 1 778 | 2 811 | 2 894 | 3 158 | 4 633 | 4 699 | 1 909 | 1 174 | 898 |
| Net financials | −43 | −28 | −10 | −1 | −4 | −4 | — | 235 | 175 | 183 |
| Profit before tax | 1 269 | 1 328 | 2 433 | 2 892 | 2 777 | 3 617 | 3 953 | 1 970 | 1 234 | 4 715 |
| Tax | −282 | −295 | −540 | −643 | −609 | −775 | −829 | −430 | −283 | −1 001 |
| Net profit | 987 | 1 033 | 1 893 | 2 249 | 2 168 | 2 842 | 3 124 | 1 540 | 951 | 3 714 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 024 | 7 647 | 9 635 | 10 323 | 11 344 | 17 276 | 17 093 | 14 536 | 15 326 | 12 373 |
| Equity | 1 431 | 1 083 | 2 001 | 2 751 | 3 929 | 6 770 | 6 795 | 5 335 | 4 686 | 4 900 |
| Long-term debt | 1 055 | 789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 662 | 4 477 | 5 967 | 5 906 | 5 372 | 7 450 | 6 496 | 5 225 | 6 548 | 7 015 |
| Total debt | 5 717 | 5 266 | 5 967 | 5 906 | 5 372 | 7 450 | 6 496 | 5 225 | 6 548 | 7 015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJL Karlsson Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sofia Marita Barath | Audit | 0 companies |
| Lars Johannes Karlsson | Chairman | 0 companies |
| Gunnel Els-Marie Lindersson | Deputy Board Member | 0 companies |
| Lars Conny Karlsson | Chairman | 0 companies |
| Karl Jonatan Karlsson | Board of Directors | 0 companies |
| Lotten Linnéa Walett | Board of Directors | 0 companies |