| Revenue | SEK 1,6B | +10% |
| EBITDA | SEK 332,3M | +100% |
| Net profit | SEK 209,6M | +245% |
| Total assets | SEK 532,8M | +30% |
| Equity | SEK 344M | +27% |
| Employees | 375 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 109 696 | 1 477 055 | 1 198 112 | 1 468 922 | 1 615 904 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 439 265 | 657 440 | 170 183 | 166 173 | 332 319 |
| Depreciation & amort. | −84 426 | −87 489 | −87 628 | −93 831 | −74 195 |
| EBIT | 354 839 | 569 951 | 82 555 | 72 342 | 258 124 |
| Net financials | 1 738 | 1 099 | 2 542 | 9 408 | 9 724 |
| Profit before tax | 356 579 | 571 049 | 85 335 | 81 749 | 267 849 |
| Tax | −78 822 | −123 662 | −18 648 | −21 000 | −58 247 |
| Net profit | 277 757 | 447 387 | 66 687 | 60 749 | 209 602 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 551 075 | 782 958 | 594 085 | 409 355 | 532 765 |
| Equity | 406 662 | 616 123 | 446 405 | 271 578 | 344 001 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 144 413 | 166 835 | 147 680 | 137 777 | 188 764 |
| Total debt | 144 413 | 166 835 | 147 680 | 137 777 | 188 764 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Auditor | Chief Auditor | 2021 |
HV External Signatory | External Signatory | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Helena Victoria Arebo Högquist | External Signatory | 0 companies |
| Nils Anders Sören Thörnlund | Board of Directors | 0 companies |
| Victor Brockdorff | Deputy Board Member | 0 companies |
| Ida Josefina Pamlin | Deputy Board Member | 0 companies |
| Per Johan Wilsby | Board of Directors | 0 companies |
| Emanuel Zammit | Board of Directors | 0 companies |