| Revenue | SEK 12,9M | +10% |
| EBITDA | SEK 564K | -24% |
| Net profit | SEK 475K | +18% |
| Total assets | SEK 3,5M | -5% |
| Equity | SEK 1M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 149 | 9 025 | 9 941 | 11 765 | 12 883 |
| Staff expenses | — | — | — | — | −5 063 |
| EBITDA | −42 | 386 | 267 | 737 | 564 |
| Depreciation & amort. | −54 | −64 | −16 | −52 | −52 |
| EBIT | −96 | 322 | 251 | 685 | 512 |
| Net financials | −3 | — | 1 | −1 | −3 |
| Profit before tax | −99 | 322 | 252 | 510 | 609 |
| Tax | −0 | −51 | −54 | −108 | −133 |
| Net profit | −99 | 271 | 198 | 402 | 475 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 929 | 3 046 | 2 694 | 3 731 | 3 543 |
| Equity | 1 230 | 1 501 | 949 | 1 051 | 1 027 |
| Long-term debt | 0 | 0 | 0 | 134 | 92 |
| Short-term debt | 1 279 | 1 124 | 1 325 | 1 951 | 1 930 |
| Total debt | 1 279 | 1 124 | 1 325 | 2 085 | 2 022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2022 |
JH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sigitas Janusauskas | Chief Executive Officer | 0 companies |
| Jesper Hans Fredrik Eriksson | Audit | 0 companies |
| Natalija Janusauskiene | Deputy Board Member | 0 companies |