| Revenue | SEK 192,4M | +7% |
| EBITDA | SEK 13,7M | +1% |
| Net profit | SEK 9,9M | +3% |
| Total assets | SEK 77,3M | +10% |
| Equity | SEK 16,7M | -20% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 126 061 | 144 388 | 165 371 | 180 307 | 192 374 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 130 | 19 269 | 19 658 | 13 551 | 13 712 |
| Depreciation & amort. | −0 | −13 | −60 | −69 | −57 |
| EBIT | 22 130 | 19 256 | 19 598 | 13 482 | 13 655 |
| Net financials | −10 | 28 | −10 | 182 | 150 |
| Profit before tax | 17 920 | 16 283 | 17 289 | 12 564 | 13 190 |
| Tax | −4 053 | −3 557 | −3 837 | −2 974 | −3 270 |
| Net profit | 13 867 | 12 726 | 13 452 | 9 590 | 9 920 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 136 | 72 180 | 64 462 | 70 272 | 77 258 |
| Equity | 19 650 | 17 376 | 18 828 | 20 819 | 16 738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 600 | 28 918 | 17 448 | 20 167 | 30 620 |
| Total debt | 18 600 | 28 918 | 17 448 | 20 167 | 30 620 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2022 |
CT Audit | Audit | 2021 |
SO External Signatory | External Signatory | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Set Joakim Eriksson | Chief Executive Officer | 0 companies |
| Carl Teddie Leidhem | Audit | 0 companies |
| Seth Ola Patrick Mårtensson | External Signatory | 0 companies |
| Curt-Jörgen Per Petersson | Board of Directors | 0 companies |
| Padraic William Dempsey | Board of Directors | 0 companies |
| Timothy Dolphin | Chairman | 0 companies |
| Siobhan Brigid Taaffe | Board of Directors | 0 companies |