| Revenue | SEK 120,1M | +9% |
| EBITDA | SEK 9,9M | -20% |
| Net profit | SEK 4,3M | -30% |
| Total assets | SEK 73,8M | +11% |
| Equity | SEK 37,2M | +13% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 242 | 95 883 | 102 876 | 110 676 | 120 103 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 619 | 10 296 | 7 695 | 12 371 | 9 883 |
| Depreciation & amort. | −1 372 | −484 | −931 | −1 390 | −1 518 |
| EBIT | 5 247 | 9 812 | 6 764 | 10 981 | 8 365 |
| Net financials | 22 | 25 | 63 | 69 | 392 |
| Profit before tax | 5 216 | 9 190 | 6 006 | 7 799 | 5 506 |
| Tax | −1 135 | −1 773 | −1 299 | −1 667 | −1 239 |
| Net profit | 4 081 | 7 417 | 4 707 | 6 132 | 4 267 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 748 | 60 495 | 55 397 | 66 154 | 73 757 |
| Equity | 23 718 | 31 134 | 27 842 | 32 974 | 37 241 |
| Long-term debt | 460 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 124 | 19 267 | 16 642 | 21 016 | 24 102 |
| Total debt | 14 584 | 19 267 | 16 642 | 21 016 | 24 102 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2021 |
JR Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
HH Chief Auditor | Chief Auditor | 2022 – 2023 |
HM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hök Hans Olov Erik Forsberg | Chief Auditor | 0 companies |
| Helena Maria Älgne | Chief Auditor | 0 companies |
| Sven Joakim Falk | Chief Executive Officer | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Ragnar Koppel | Chairman | 0 companies |
| James Axel Ahrgren | Board of Directors | 0 companies |
| Nils Peter Wallberg | Board of Directors | 0 companies |
| Anders Sune Carlsson | Board of Directors | 0 companies |
| Hans Olov Mikael Jonsson | Board of Directors | 0 companies |
| Claes Håkan Mellgren | Board of Directors | 0 companies |
| Lars Magnus Gäfvert | Chairman | 0 companies |