| Revenue | SEK 99,6M | +4% |
| EBITDA | SEK 67,7M | +12% |
| Net profit | SEK 6,5M | -33% |
| Total assets | SEK 643M | -4% |
| Equity | SEK 6,8M | -49% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 76 835 | 81 909 | — | 44 267 | 84 903 | 95 477 | 99 590 |
| Staff expenses | — | — | — | — | — | — | — | — | −10 005 | −10 005 |
| EBITDA | −3 931 | −5 475 | 59 387 | 51 921 | 24 895 | 0 | −4 595 | 35 142 | 60 422 | 67 728 |
| Depreciation & amort. | −0 | — | −36 747 | −43 451 | — | — | — | — | −20 538 | −18 953 |
| EBIT | −3 931 | −5 475 | 22 640 | 8 470 | 24 895 | 0 | −4 595 | 35 142 | 71 648 | 78 287 |
| Net financials | −18 409 | −27 356 | −26 947 | −15 261 | −26 934 | — | −11 071 | −10 584 | −13 167 | −15 046 |
| Profit before tax | −22 340 | −12 831 | −1 711 | −6 791 | −230 | 0 | 5 534 | 78 350 | 12 078 | 8 716 |
| Tax | 4 922 | 2 825 | 375 | −1 521 | 32 | — | −38 | −15 076 | −2 460 | −2 256 |
| Net profit | −17 418 | −10 006 | −1 336 | −8 312 | −198 | — | 5 496 | 63 274 | 9 618 | 6 460 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 815 098 | 811 405 | 775 825 | 741 333 | 739 903 | — | 688 095 | 750 052 | 669 301 | 642 969 |
| Equity | 14 859 | 4 853 | 3 517 | 205 | 108 | — | 10 431 | 68 705 | 13 323 | 6 782 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | — |
| Short-term debt | 800 239 | 806 552 | 744 905 | 713 724 | 692 806 | — | 630 675 | 628 252 | 600 423 | 578 377 |
| Total debt | 800 239 | 806 552 | 744 905 | 713 724 | 692 806 | — | 630 675 | 628 252 | 600 423 | 578 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Auditor | Chief Auditor | 2024 | — | — |
HS Chief Auditor | Chief Auditor | 2020 | — | — |
CP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jernhusen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Carl Per Fredrik Blomqvist | Chief Auditor | 0 companies |
| Anders Peter Bäck | Board of Directors | 0 companies |
| Emelie Paulina Margareta Engholm | Deputy Board Member | 0 companies |
| Victor Salomon Josefsson | Board of Directors | 0 companies |
| Hans Peter Anderson | Board of Directors | 0 companies |
| Kerstin Elisabeth Gillsbro | Chairman | 0 companies |
| Biljana Pehrsson | Chairman | 0 companies |