| Revenue | SEK 346,7M | -5% |
| EBITDA | SEK 24,8M | +32% |
| Net profit | SEK 60,1M | +1155% |
| Total assets | SEK 462,9M | +22% |
| Equity | SEK 118,3M | +103% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 130 397 | 210 174 | 252 245 | 365 937 | 346 673 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 833 | 2 714 | 2 461 | 18 804 | 24 768 |
| Depreciation & amort. | −0 | −70 | −120 | −120 | −120 |
| EBIT | 833 | 2 644 | 2 341 | 18 684 | 24 648 |
| Net financials | −404 | −1 448 | 59 184 | −22 052 | −19 905 |
| Profit before tax | 429 | 1 195 | 61 581 | −2 957 | 73 456 |
| Tax | −129 | −249 | −480 | −2 740 | −13 350 |
| Net profit | 300 | 946 | 61 101 | −5 697 | 60 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 513 | 239 533 | 328 434 | 380 318 | 462 893 |
| Equity | 1 805 | 2 751 | 63 852 | 58 155 | 118 261 |
| Long-term debt | 4 149 | 213 382 | 244 540 | 285 701 | 306 804 |
| Short-term debt | 17 559 | 23 399 | 20 043 | 36 462 | 37 827 |
| Total debt | 21 708 | 236 781 | 264 583 | 322 163 | 344 631 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2024 |
HC Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CL Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
GF Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Jörgen Holm | Chief Executive Officer | 0 companies |
| Claes Lennart Daniel Merborn | Chief Executive Officer | 0 companies |
| Helene Christina Anneli Ellingsen | Chief Auditor | 0 companies |
| Gunilla Fredrika Lönnbratt | Chief Auditor | 0 companies |
| Per Niklas Björk | Deputy Board Member | 0 companies |
| Cecilie Skauge | Board of Directors | 0 companies |
| Andreas Tomas Lindström | Chairman | 0 companies |
| Jon Tarjei Bergman | Board of Directors | 0 companies |
| Eirik Sørli | Board of Directors | 0 companies |