| Revenue | SEK 22,9M | +65% |
| EBITDA | SEK 833K | +148% |
| Net profit | SEK 755K | +205% |
| Total assets | SEK 8,7M | +112% |
| Equity | SEK 1,7M | +76% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 743 | 5 582 | 11 087 | 11 206 | 16 395 | 7 677 | 13 814 | 22 851 |
| Staff expenses | — | — | — | — | — | — | — | −2 369 | −2 272 | −3 000 | −3 602 |
| EBITDA | 34 | 86 | 139 | 58 | 396 | 113 | −101 | −1 499 | 567 | 337 | 833 |
| Depreciation & amort. | −32 | −45 | −45 | −45 | −54 | −67 | −83 | −37 | −16 | −7 | −14 |
| EBIT | 2 | 41 | 94 | 13 | 342 | 46 | −184 | −1 536 | 551 | 330 | 819 |
| Net financials | −13 | −30 | −30 | −37 | −34 | −31 | −49 | −40 | −107 | −82 | −64 |
| Profit before tax | −11 | 11 | 15 | 32 | 309 | 15 | −234 | −1 576 | 444 | 248 | 755 |
| Tax | −0 | −3 | −5 | −8 | −69 | −14 | −0 | — | — | — | — |
| Net profit | −11 | 8 | 10 | 24 | 240 | 1 | −234 | −1 576 | 444 | 248 | 755 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 019 | 859 | 1 522 | 2 451 | 1 915 | 2 886 | 4 441 | 2 234 | 4 458 | 4 117 | 8 736 |
| Equity | 40 | 48 | 58 | 81 | 755 | 756 | 1 873 | 297 | 741 | 989 | 1 744 |
| Long-term debt | 467 | 417 | 384 | 750 | 618 | 438 | 718 | 816 | 572 | 1 008 | 481 |
| Short-term debt | 512 | 394 | 1 081 | 1 620 | 541 | 1 692 | 1 850 | 1 120 | 3 144 | 2 120 | 6 510 |
| Total debt | 979 | 811 | 1 465 | 2 370 | 1 159 | 2 130 | 2 568 | 1 936 | 3 716 | 3 127 | 6 991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PR Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGF Gruppen AB | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Markus Bergenudd | Chief Executive Officer | 0 companies |
| Per Robert Andersson | Audit | 0 companies |
| Nils Göran Nilarp | Chairman | 0 companies |
| Anna Viktoria Berlin | Deputy Board Member | 0 companies |
| Lars Magnus Nitz | Board of Directors | 0 companies |
| Per Thomas Håkansson | Deputy Board Member | 0 companies |