| Revenue | SEK 9,3M | +4% |
| EBITDA | SEK 1,9M | +24% |
| Net profit | SEK 741K | -12% |
| Total assets | SEK 3,8M | +6% |
| Equity | SEK 1,2M | -5% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 580 | 8 368 | 9 008 | 8 989 | 9 349 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 109 | 866 | 960 | 1 525 | 1 895 |
| Depreciation & amort. | −48 | −48 | −57 | −81 | −106 |
| EBIT | 1 061 | 818 | 903 | 1 444 | 1 789 |
| Net financials | −1 | 19 | 18 | 11 | 11 |
| Profit before tax | 413 | 783 | 723 | 1 062 | 1 130 |
| Tax | −89 | −172 | −149 | −220 | −389 |
| Net profit | 324 | 611 | 574 | 842 | 741 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 095 | 4 264 | 3 344 | 3 546 | 3 773 |
| Equity | 1 685 | 2 296 | 1 370 | 1 213 | 1 154 |
| Long-term debt | 410 | 410 | 410 | 410 | 0 |
| Short-term debt | 803 | 1 308 | 1 117 | 1 085 | 1 111 |
| Total debt | 1 213 | 1 718 | 1 527 | 1 495 | 1 111 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christer Viking Andersson | Audit | 0 companies |
| Stefan Johan Andreas Nilsson | Chief Auditor | 0 companies |
| Nidal Turan | Board of Directors | 0 companies |
| Delvin Turan | Deputy Board Member | 0 companies |