| Revenue | SEK 1,5M | -3% |
| EBITDA | SEK 1,2M | -8% |
| Net profit | SEK 221K | -27% |
| Total assets | SEK 10M | -1% |
| Equity | SEK 784K | -42% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 155 | 1 397 | 1 464 | 1 488 | 1 488 | 1 488 | 1 536 | 1 488 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −155 | 1 101 | 1 039 | 1 198 | 1 266 | 1 302 | 1 278 | 1 206 | 1 308 | 1 209 |
| Depreciation & amort. | −87 | −523 | −545 | −549 | −566 | −565 | −561 | −565 | −589 | −592 |
| EBIT | −242 | 578 | 494 | 649 | 700 | 737 | 717 | 641 | 719 | 617 |
| Net financials | −72 | −154 | −112 | −121 | −140 | −169 | −180 | −337 | −431 | −337 |
| Profit before tax | 6 | 323 | 287 | 529 | 420 | 568 | 537 | 405 | 383 | 280 |
| Tax | −3 | −71 | −63 | −117 | −90 | −122 | −111 | −86 | −81 | −59 |
| Net profit | 3 | 252 | 224 | 412 | 330 | 446 | 426 | 319 | 302 | 221 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 459 | 12 151 | 11 705 | 11 736 | 10 760 | 10 256 | 9 844 | 10 472 | 10 165 | 10 043 |
| Equity | 53 | 305 | 528 | 940 | 1 270 | 1 716 | 2 142 | 2 461 | 1 363 | 784 |
| Long-term debt | 7 240 | 6 973 | 9 145 | 9 343 | 7 990 | 7 129 | 6 136 | 7 005 | 8 032 | 8 477 |
| Short-term debt | 4 166 | 4 773 | 1 836 | 1 257 | 1 165 | 1 077 | 1 232 | 772 | 630 | 643 |
| Total debt | 11 406 | 11 746 | 10 981 | 10 600 | 9 155 | 8 206 | 7 368 | 7 777 | 8 662 | 9 120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 2020 | — | — |
HB Auditor Substitute | Auditor Substitute | 2020 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolaget Jeltec | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Hallberg | Audit | 0 companies |
| Håkan Börje Hero | Auditor Substitute | 0 companies |
| Petra Anna Maria Gullberg | Chief Executive Officer | 0 companies |
| Ulf Peter Gullberg | Deputy Board Member | 0 companies |
| Jens Christer Svenler | Chairman | 0 companies |