| Revenue | SEK 354,1M | +70% |
| EBITDA | SEK 14,7M | +517% |
| Net profit | SEK 8,6M | +308% |
| Total assets | SEK 85,2M | +90% |
| Equity | SEK 19,7M | +62% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 84 631 | 112 849 | 150 108 | 153 720 | 194 032 | 207 728 | 354 057 |
| Staff expenses | — | — | — | — | — | — | — | — | −20 784 | −35 322 |
| EBITDA | 455 | 3 497 | 87 033 | 902 | 1 511 | 4 963 | 1 299 | 1 018 | 2 381 | 14 694 |
| Depreciation & amort. | −111 | −91 | −67 | −87 | −82 | −73 | −87 | −101 | −72 | −93 |
| EBIT | 344 | 3 406 | 86 966 | 815 | 1 429 | 4 890 | 1 212 | 917 | 2 309 | 14 601 |
| Net financials | −2 | −3 | −2 | −16 | 3 | 82 | 40 | 53 | 31 | 65 |
| Profit before tax | 240 | 2 528 | 3 934 | 550 | 1 189 | 3 721 | 888 | 1 259 | 2 740 | 11 016 |
| Tax | −69 | −578 | −924 | −183 | −306 | −835 | −289 | −359 | −640 | −2 456 |
| Net profit | 171 | 1 950 | 3 010 | 367 | 883 | 2 886 | 599 | 900 | 2 100 | 8 560 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 956 | 14 556 | 21 366 | 28 639 | 28 948 | 34 519 | 34 874 | 46 996 | 44 850 | 85 189 |
| Equity | 1 315 | 3 266 | 6 276 | 6 643 | 7 525 | 10 411 | 9 510 | 10 110 | 12 211 | 19 721 |
| Long-term debt | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 6 375 | 10 150 | 12 555 | 19 212 | 18 394 | 19 829 | 20 722 | 32 534 | 28 687 | 57 867 |
| Total debt | 6 382 | 10 156 | 12 555 | 19 212 | 18 394 | 19 829 | 20 722 | 32 534 | 28 687 | 57 867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BO | Audit | 2022 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Järna Mark och Transport AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Erik Ingvar Sällström | Chief Executive Officer | 0 companies |
| Bengt Ola Rikard Moosberg | Audit | 0 companies |
| Per Gustav Olof Lindberg Jättner | Chief Executive Officer | 0 companies |
| Jan-Markus Antero Hausmann | Board of Directors | 0 companies |
| Fredrik John Kenneth Blomstervall | Board of Directors | 0 companies |
| Mikael Tobias Neideman | Board of Directors | 0 companies |
| Johan Olof Haldén | Chairman | 0 companies |
| Ulf Allan Gejhammar | Chairman | 0 companies |