| Revenue | SEK 5B | +16% |
| EBITDA | SEK -356,1M | -35% |
| Net profit | SEK -648,6M | -37% |
| Total assets | SEK 3,7B | -3% |
| Equity | SEK 112,2M | +945% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 975 371 | 2 979 029 | 2 990 694 | 2 863 632 | 2 256 240 | 2 919 217 | 4 339 701 | 5 021 547 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 149 259 | 161 722 | 243 951 | 253 533 | 180 428 | 89 066 | 33 490 | −141 637 | −264 168 | −356 148 |
| Depreciation & amort. | −92 479 | −106 066 | −134 931 | −156 446 | −151 105 | −124 477 | −136 359 | −128 442 | −201 238 | −241 739 |
| EBIT | 56 780 | 55 656 | 109 020 | 97 087 | 29 323 | −35 411 | −102 869 | −270 079 | −465 406 | −597 887 |
| Net financials | −19 396 | −12 193 | −21 798 | −26 891 | −19 824 | −115 434 | −264 719 | 398 828 | −367 597 | −142 721 |
| Profit before tax | −15 108 | −3 446 | −22 314 | 33 457 | 41 595 | −76 585 | −123 526 | 224 037 | −473 525 | −648 567 |
| Tax | −0 | −0 | 48 898 | 1 808 | −9 338 | −41 368 | −0 | −0 | −0 | −0 |
| Net profit | −15 108 | −3 446 | 26 584 | 35 265 | 32 257 | −117 953 | −123 526 | 224 037 | −473 525 | −648 567 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 457 049 | 1 852 177 | 1 936 415 | 1 963 885 | 2 499 593 | 2 757 086 | 2 486 565 | 3 653 911 | 3 794 406 | 3 674 895 |
| Equity | 198 922 | 215 596 | 242 180 | 277 445 | 309 702 | 191 749 | 68 222 | 292 259 | 10 734 | 112 167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 757 245 |
| Short-term debt | 1 140 368 | 1 507 420 | 1 572 265 | 1 588 274 | 2 095 388 | 2 458 287 | 2 286 535 | 3 169 350 | 3 522 635 | 1 376 623 |
| Total debt | 1 140 368 | 1 507 420 | 1 572 265 | 1 588 274 | 2 095 388 | 2 458 287 | 2 286 535 | 3 169 350 | 3 522 635 | 3 133 868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM External Signatory | External Signatory | 2020 | — | — |
CL External Signatory | External Signatory | 2020 | — | — |
PG External Signatory | External Signatory | 2020 | — | — |
JM External Signatory | External Signatory | 2020 | — | — |
NM External Signatory | External Signatory | 2020 | — | — |
LM External Signatory | External Signatory | 2020 | — | — |
FM External Signatory | External Signatory | 2024 | — | — |
JR Chief Auditor | Chief Auditor | 2021 | — | — |
KM External Signatory | External Signatory | 2020 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transdev Northern Europe Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Margareta Viktoria Nordström | External Signatory | 0 companies |
| Claes Lennart Gotthold | External Signatory | 0 companies |
| Per Gunnar Zandrén | External Signatory | 0 companies |
| Johannes Monaikio Kandell | External Signatory | 0 companies |
| Niclas Mats Olof Blomqvist | External Signatory | 0 companies |
| Lena Maria Gellerhed | External Signatory | 0 companies |
| Frida Matilda Linnéa Ukmar | External Signatory | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Kjell Mikael Danielsson | External Signatory | 0 companies |
| Nils Magnus Tommy Wikström | Chief Executive Officer | 0 companies |
| Anna Karin Ingeborg Höjer | Chief Executive Officer | 0 companies |
| Kjell Gunnar Schön | Chief Executive Officer | 0 companies |
| Karin Margareta Svanlund | Board of Directors | 0 companies |
| Avni Ismaili | Board of Directors | 0 companies |
| Antoine Evrard Grange | Board of Directors | 0 companies |
| Laurent Dominique Terris | Board of Directors | 0 companies |
| Anders Patrik Lells | Board of Directors | 0 companies |
| Marcos Garcia | Board of Directors | 0 companies |
| Maud Maria Litzell | Board of Directors | 0 companies |
| Lena Cecilia Holmberg | Board of Directors | 0 companies |
| Thierry Marie Michel Mallet | Chairman | 0 companies |
| Lars Olle Holmqvist | Board of Directors | 0 companies |
| Niklas Hans Daniel Strid | Deputy Board Member | 0 companies |