| Revenue | SEK 16,5M | -3% |
| EBITDA | SEK 287K | -82% |
| Net profit | SEK 15K | +200% |
| Total assets | SEK 10,9M | +12% |
| Equity | SEK 4M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 419 | 17 735 | 15 026 | 15 975 | 17 637 | 17 045 | 16 512 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −279 | 500 | 115 | 656 | 2 028 | 2 751 | 3 449 | 2 967 | 1 622 | 287 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −279 | 500 | 115 | 656 | 2 028 | 2 751 | 3 449 | 2 967 | 1 622 | 287 |
| Net financials | 4 | 7 | — | −2 | 4 | −9 | −3 | −3 | 84 | 65 |
| Profit before tax | 0 | 0 | 0 | 488 | 1 520 | 2 054 | 933 | 4 | 34 | 17 |
| Tax | −0 | −0 | −0 | −109 | −328 | −441 | −194 | −3 | −29 | −2 |
| Net profit | 0 | 0 | 0 | 379 | 1 192 | 1 613 | 739 | 1 | 5 | 15 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 564 | 5 873 | 6 005 | 9 791 | 9 580 | 11 843 | 7 509 | 9 066 | 9 728 | 10 873 |
| Equity | 99 | 100 | 100 | 479 | 1 671 | 3 284 | 4 023 | 4 024 | 4 029 | 4 043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 465 | 5 773 | 5 905 | 9 147 | 7 231 | 7 194 | 1 808 | 3 365 | 5 221 | 6 516 |
| Total debt | 6 465 | 5 773 | 5 905 | 9 147 | 7 231 | 7 194 | 1 808 | 3 365 | 5 221 | 6 516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Auditor | Chief Auditor | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2020 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ideella Föreningen Tya, Transportfackens Yrkes- och Arbetsmiljönämnd Med Firma, Tya, Transportfackens Yrkes- och Arbetsmiljönämnd | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Mathiesen | Chief Auditor | 0 companies |
| Jens Malte Karlsson | Chief Auditor | 0 companies |
| Sigalit Eva Slutbäck | Chief Executive Officer | 0 companies |
| Sven Tommy Wreth | Board of Directors | 0 companies |
| Boel Annika Nordin | Chairman | 0 companies |
| Hanna Maria Alsén | Chairman | 0 companies |
| Linda Erika Räfsbäck | Board of Directors | 0 companies |
| Heidi Hillevi Elena Nousiainen | Board of Directors | 0 companies |
| Joakim Nils Anders Ärlund | Board of Directors | 0 companies |