| Revenue | SEK 71,9M | +3% |
| EBITDA | SEK 11,4M | +4% |
| Net profit | SEK -2,4M | +8% |
| Total assets | SEK 30,3M | -22% |
| Equity | SEK 5,6M | -30% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 035 | 45 453 | 63 606 | 69 975 | 71 933 |
| Staff expenses | — | — | −18 696 | −20 097 | −19 956 |
| EBITDA | 473 | 2 088 | 9 757 | 10 924 | 11 362 |
| Depreciation & amort. | −7 033 | −6 808 | −6 704 | −6 384 | −6 347 |
| EBIT | −6 560 | −4 720 | 3 053 | 4 540 | 5 015 |
| Net financials | −831 | −732 | −92 | −36 | −276 |
| Profit before tax | −7 023 | −5 103 | — | — | — |
| Tax | 523 | 2 094 | −1 016 | 484 | 527 |
| Net profit | −6 500 | −3 009 | 3 856 | −2 624 | −2 420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 090 | 51 127 | 45 414 | 38 723 | 30 341 |
| Equity | 3 494 | 6 824 | 10 681 | 8 057 | 5 637 |
| Long-term debt | 0 | 4 877 | 4 941 | 5 566 | 3 767 |
| Short-term debt | 66 227 | 38 406 | 28 448 | 24 299 | 20 668 |
| Total debt | 66 227 | 43 283 | 33 389 | 29 865 | 24 435 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2022 |
SC Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LD Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Doherty | Chief Auditor | 0 companies |
| Sven Jacob Gunnar Corlin | Chief Executive Officer | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Erik Johannes Nyberg | Deputy Board Member | 0 companies |
| Maria Susanna Stål | Board of Directors | 0 companies |
| Carl Daniel Johannes Stenbäck | Board of Directors | 0 companies |
| Trine Lise Marsdal | Chairman | 0 companies |