| Revenue | SEK 33,1M | +7% |
| EBITDA | SEK 1,4M | +69% |
| Net profit | SEK 53K | -79% |
| Total assets | SEK 5,5M | +12% |
| Equity | SEK 686K | +8% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 080 | 26 358 | 28 075 | 30 952 | 33 062 |
| Staff expenses | — | — | — | — | −11 420 |
| EBITDA | 453 | 451 | 476 | 828 | 1 401 |
| Depreciation & amort. | −378 | −385 | −397 | −489 | −591 |
| EBIT | 75 | 66 | 79 | 339 | 810 |
| Net financials | 142 | −28 | −16 | −12 | −21 |
| Profit before tax | 216 | 38 | 62 | 326 | 89 |
| Tax | −14 | −22 | −22 | −78 | −36 |
| Net profit | 202 | 16 | 40 | 248 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 594 | 3 738 | 4 813 | 4 882 | 5 487 |
| Equity | 329 | 345 | 385 | 633 | 686 |
| Long-term debt | 186 | 396 | 256 | 250 | 0 |
| Short-term debt | 3 079 | 2 997 | 4 172 | 3 999 | 4 801 |
| Total debt | 3 265 | 3 393 | 4 428 | 4 249 | 4 801 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2023 |
SH Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
ML Auditor Substitute | Auditor Substitute | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Louise Jonasson | Auditor Substitute | 0 companies |
| Sandy Jebrael | Chief Executive Officer | 0 companies |
| Sven Henrik Olsson | Chief Auditor | 0 companies |
| Magnus Fredrik Muhl | Board of Directors | 0 companies |
| Chalak Dalawi | Board of Directors | 0 companies |
| Kajsa Rydfeldt | Deputy Board Member | 0 companies |
| Erica Margareta Bergström | Deputy Board Member | 0 companies |
| Claes Jörgen Samuelsson | Chairman | 0 companies |