| Revenue | SEK 65,8M | +2% |
| EBITDA | SEK 9,6M | +46% |
| Net profit | SEK 7M | +78% |
| Total assets | SEK 52,5M | +113% |
| Equity | SEK 12M | +32% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 555 | 49 012 | 53 037 | 64 540 | 65 795 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 718 | 4 035 | 2 349 | 6 554 | 9 597 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 2 718 | 4 035 | 2 349 | 6 554 | 9 597 |
| Net financials | −38 | −54 | −288 | −160 | 196 |
| Profit before tax | 1 881 | 2 388 | 2 051 | 4 894 | 8 748 |
| Tax | −361 | −454 | −418 | −984 | −1 795 |
| Net profit | 1 520 | 1 934 | 1 633 | 3 910 | 6 953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 369 | 20 094 | 23 402 | 24 684 | 52 520 |
| Equity | 7 819 | 7 754 | 5 186 | 9 096 | 12 049 |
| Long-term debt | 10 961 | 1 671 | 1 270 | 0 | 23 854 |
| Short-term debt | 4 763 | 6 584 | 12 851 | 10 443 | 10 857 |
| Total debt | 15 724 | 8 255 | 14 121 | 10 443 | 34 711 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
MF Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Audit | 0 companies |
| Sven Johan Paul Ahlberg | Chief Auditor | 0 companies |
| Olof Johan Dotevall | Board of Directors | 0 companies |
| Erik Magnus Dotevall | Deputy Board Member | 0 companies |