| Revenue | SEK 1,1M | -12% |
| EBITDA | SEK -14K | -106% |
| Net profit | SEK 4K | -98% |
| Total assets | SEK 3M | -3% |
| Equity | SEK 1,3M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 018 | 3 271 | 2 687 | 2 463 | 1 012 | 1 233 | 1 081 |
| Staff expenses | — | — | — | — | — | — | — | −85 | −92 | −0 |
| EBITDA | 105 | 169 | 1 100 | 554 | 200 | 312 | 442 | 23 | 231 | −14 |
| Depreciation & amort. | −24 | −24 | −13 | −0 | −0 | −0 | −0 | — | −1 | −11 |
| EBIT | 81 | 145 | 1 087 | 554 | 200 | 312 | 442 | 23 | 230 | −25 |
| Net financials | −1 | −1 | −1 | — | −2 | — | −1 | 0 | 16 | 31 |
| Profit before tax | 402 | 144 | 1 085 | 554 | 199 | 312 | 202 | 23 | 246 | 5 |
| Tax | −90 | −33 | −264 | −126 | −45 | −67 | −42 | −5 | −51 | −1 |
| Net profit | 312 | 111 | 821 | 428 | 154 | 245 | 160 | 18 | 195 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 506 | 1 688 | 2 850 | 2 905 | 2 762 | 2 264 | 2 621 | 2 510 | 3 076 | 2 974 |
| Equity | 1 348 | 1 459 | 2 280 | 2 208 | 662 | 907 | 1 067 | 1 084 | 1 280 | 1 284 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 668 | 968 | 968 | 968 | 1 406 | 1 406 |
| Short-term debt | 158 | 229 | 569 | 696 | 432 | 389 | 586 | 457 | 390 | 284 |
| Total debt | 158 | 229 | 569 | 696 | 2 100 | 1 357 | 1 554 | 1 426 | 1 796 | 1 690 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hanell Rail AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Daniel Ageflod | Audit | 0 companies |
| Kenneth Mattias Renstål | Board of Directors | 0 companies |
| Lise-Lott Maria Renstål | Deputy Board Member | 0 companies |