| Revenue | SEK 9,6M | -15% |
| EBITDA | SEK 1,5M | -21% |
| Net profit | SEK 1M | +11% |
| Total assets | SEK 7,2M | +4% |
| Equity | SEK 1,1M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 428 | 6 439 | 8 469 | 11 301 | 9 643 |
| Staff expenses | — | −1 427 | −1 489 | −1 855 | −2 234 |
| EBITDA | 2 607 | 1 665 | 2 188 | 1 935 | 1 537 |
| Depreciation & amort. | −131 | −107 | −103 | −68 | −73 |
| EBIT | 2 476 | 1 558 | 2 085 | 1 867 | 1 464 |
| Net financials | −47 | −10 | −10 | −0 | 3 |
| Profit before tax | 1 853 | 717 | 1 353 | 1 150 | 1 271 |
| Tax | −398 | −149 | −284 | −246 | −270 |
| Net profit | 1 455 | 568 | 1 069 | 904 | 1 001 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 440 | 4 797 | 6 720 | 6 881 | 7 170 |
| Equity | 1 616 | 984 | 1 203 | 1 107 | 1 108 |
| Long-term debt | 0 | 2 | 2 | 2 | 4 |
| Short-term debt | 3 869 | 2 615 | 3 901 | 3 740 | 4 022 |
| Total debt | 3 869 | 2 617 | 3 903 | 3 742 | 4 027 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HM Chief Auditor | Chief Auditor | 2022 – 2025 |
JV Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Magnus Peter Melén | Chief Auditor | 0 companies |
| Jarl Vidar Thomas Widarsson | Auditor Substitute | 0 companies |
| Stefan Johan Andreas Nilsson | Chief Auditor | 0 companies |
| Cathrin Hjalmarsson | Deputy Board Member | 0 companies |
| Jesper Willny Hjalmarsson | Chairman | 0 companies |
| Frida Maria Katarina Burlin Lilja | Board of Directors | 0 companies |