| Revenue | SEK 212M | +28% |
| EBITDA | SEK 11,9M | +47% |
| Net profit | SEK 9M | +67% |
| Total assets | SEK 43,4M | +15% |
| Equity | SEK 13M | +26% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84 292 | 122 526 | 143 533 | 165 942 | 211 975 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 845 | 5 882 | 8 734 | 8 074 | 11 875 |
| Depreciation & amort. | −0 | −0 | −0 | −2 | −109 |
| EBIT | 6 845 | 5 882 | 8 734 | 8 072 | 11 766 |
| Net financials | −5 668 | 584 | −110 | −33 | −298 |
| Profit before tax | 2 877 | 6 466 | 8 623 | 6 840 | 11 467 |
| Tax | −645 | −1 219 | −1 819 | −1 457 | −2 461 |
| Net profit | 2 232 | 5 247 | 6 804 | 5 383 | 9 006 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 919 | 24 180 | 34 508 | 37 656 | 43 420 |
| Equity | 4 530 | 7 072 | 9 876 | 10 259 | 12 964 |
| Long-term debt | 2 193 | 0 | 2 500 | 0 | 0 |
| Short-term debt | 20 197 | 17 109 | 22 132 | 27 397 | 30 456 |
| Total debt | 22 390 | 17 109 | 24 632 | 27 397 | 30 456 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2024 |
HM | Audit | 2021 |
| Former (1) | ||
PO Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 96% | 96% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Siv Julia Kristina Tornemalm | Chief Executive Officer | 0 companies |
| Hans Mattias Karlsson | Audit | 0 companies |
| Per Ola Hurtig | Audit | 0 companies |
| Hilde Helene Elisabeth Knapasjö | Board of Directors | 0 companies |
| Philip Eric Tobias Sevelius | Chairman | 0 companies |
| Sara Maria Göransson Livijn | Deputy Board Member | 0 companies |
| Claes Eric Patrick Livijn | Board of Directors | 0 companies |
| Bengt Jörgen Knapasjö | Deputy Board Member | 0 companies |