| Revenue | SEK 150M | -11% |
| EBITDA | SEK 350K | +145% |
| Net profit | SEK 2K | -87% |
| Total assets | SEK 35,4M | +35% |
| Equity | SEK 99K | +2% |
| Employees | 143 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42 449 | 46 053 | 70 331 | 84 814 | 110 093 | 136 530 | 168 522 | 149 987 |
| Staff expenses | — | — | — | — | −82 990 | −102 553 | −127 195 | −118 527 |
| EBITDA | −10 171 | −8 681 | −7 726 | −880 | −7 | 145 | 143 | 350 |
| Depreciation & amort. | −0 | −0 | −18 | −66 | −219 | −103 | −118 | −64 |
| EBIT | −10 171 | −8 681 | −7 744 | −946 | −226 | 42 | 25 | 286 |
| Net financials | — | −5 | −5 | −1 | −3 | −2 | 28 | 5 |
| Profit before tax | 122 | 165 | 170 | 30 | 74 | 41 | 53 | 96 |
| Tax | −41 | −52 | −61 | −27 | −51 | −36 | −39 | −94 |
| Net profit | 81 | 113 | 109 | 3 | 24 | 4 | 14 | 2 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8 701 | 8 963 | 11 069 | 13 795 | 17 508 | 22 615 | 26 221 | 35 359 |
| Equity | 131 | 244 | 352 | 355 | 79 | 83 | 97 | 99 |
| Long-term debt | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 8 520 | 8 669 | 10 666 | 13 440 | 17 379 | 22 493 | 26 097 | 35 245 |
| Total debt | 8 520 | 8 669 | 10 666 | 13 440 | 17 379 | 22 493 | 26 097 | 35 245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProTrain Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jakob Furland | Chief Auditor | 0 companies |
| Karl Johan Börjeson | Chairman | 0 companies |
| Anna Maria Ingeborg Hultström | Deputy Board Member | 0 companies |
| Daniel Ingvar Stål | Board of Directors | 0 companies |
| Anna Caroline Börjeson | Board of Directors | 0 companies |
| Per Olof Börje Rengstedt | Chairman | 0 companies |