| Revenue | SEK 103M | +1% |
| EBITDA | SEK 2,4M | -68% |
| Net profit | SEK 1,8M | -67% |
| Total assets | SEK 34,9M | -14% |
| Equity | SEK 21,6M | -13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 120 152 | 135 067 | 132 751 | 102 347 | 103 041 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 965 | 14 544 | 17 047 | 7 533 | 2 388 |
| Depreciation & amort. | −580 | −449 | −513 | −566 | −390 |
| EBIT | 10 385 | 14 095 | 16 534 | 6 967 | 1 998 |
| Net financials | 74 | 171 | −37 | 46 | 236 |
| Profit before tax | 7 833 | 15 055 | 12 484 | 7 149 | 2 402 |
| Tax | −1 720 | −3 128 | −2 635 | −1 543 | −579 |
| Net profit | 6 113 | 11 927 | 9 849 | 5 606 | 1 823 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 086 | 44 282 | 51 484 | 40 405 | 34 944 |
| Equity | 24 284 | 26 211 | 28 141 | 24 747 | 21 570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 297 | 13 354 | 14 613 | 7 064 | 4 948 |
| Total debt | 24 297 | 13 354 | 14 613 | 7 064 | 4 948 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2021 |
PT Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
LA Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Joakim Blomgren | Chief Executive Officer | 0 companies |
| Pontus Tonning | Chief Auditor | 0 companies |
| Lars Anders Bergman | Audit | 0 companies |
| Axel Lars Joachim Blomgren | Deputy Board Member | 0 companies |