| Revenue | SEK 14,3M | -10% |
| EBITDA | SEK 286K | -71% |
| Net profit | SEK 209K | +38% |
| Total assets | SEK 11,7M | -3% |
| Equity | SEK 6,4M | +3% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 161 | 15 629 | 16 476 | 15 759 | 14 261 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 964 | 1 021 | 1 418 | 988 | 286 |
| Depreciation & amort. | −1 915 | −1 335 | −1 145 | −557 | −389 |
| EBIT | −951 | −314 | 273 | 431 | −103 |
| Net financials | −133 | −160 | −107 | −92 | −85 |
| Profit before tax | 293 | 297 | 439 | 222 | 308 |
| Tax | −95 | −91 | −103 | −70 | −99 |
| Net profit | 198 | 206 | 336 | 152 | 209 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 812 | 14 483 | 13 183 | 12 069 | 11 708 |
| Equity | 5 448 | 5 654 | 5 990 | 6 142 | 6 350 |
| Long-term debt | 3 977 | 2 992 | 2 076 | 1 483 | 1 892 |
| Short-term debt | 3 125 | 3 257 | 3 028 | 2 373 | 1 997 |
| Total debt | 7 102 | 6 249 | 5 104 | 3 856 | 3 889 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
KF | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Hedqvist | Audit | 0 companies |
| Sven Johan Paul Ahlberg | Chief Auditor | 0 companies |
| Carl Anders Thomas Jönsson | Board of Directors | 0 companies |
| Bengt Anders Vilhelm Jönsson | Deputy Board Member | 0 companies |
| Carl Mikael Bengt Jönsson | Deputy Board Member | 0 companies |