| Revenue | SEK 1,6M | +12% |
| EBITDA | SEK 250K | +118% |
| Net profit | SEK 23K | +102% |
| Total assets | SEK 15M | +3% |
| Equity | SEK 4,1M | +1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 236 | 1 425 | 1 568 | 1 347 | 1 385 | 1 401 | 1 449 | 1 622 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 170 | 594 | −66 | 205 | 786 | 833 | 831 | 693 | −1 380 | 250 |
| Depreciation & amort. | −283 | −241 | −114 | −114 | −114 | −114 | −114 | −114 | −114 | −114 |
| EBIT | −1 453 | 353 | −180 | 91 | 672 | 719 | 717 | 579 | −1 494 | 136 |
| Net financials | −1 144 | −162 | −95 | −91 | −74 | −76 | −78 | −214 | −363 | −456 |
| Profit before tax | −2 597 | 191 | −275 | 0 | 449 | −88 | 0 | 366 | −1 393 | 23 |
| Tax | −0 | −0 | −0 | −0 | −96 | 96 | −0 | −0 | −0 | −0 |
| Net profit | −2 597 | 191 | −275 | 0 | 353 | 8 | 0 | 366 | −1 393 | 23 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 241 | 13 280 | 12 856 | 12 511 | 7 101 | 16 715 | 15 986 | 16 090 | 14 657 | 15 029 |
| Equity | 5 821 | 5 012 | 4 736 | 4 737 | 5 089 | 5 098 | 5 098 | 5 464 | 4 071 | 4 094 |
| Long-term debt | 12 755 | 7 823 | 7 619 | 7 347 | 1 742 | 11 442 | 10 692 | 10 392 | 10 392 | 992 |
| Short-term debt | 1 665 | 445 | 500 | 427 | 120 | 175 | 195 | 234 | 194 | 9 943 |
| Total debt | 14 420 | 8 268 | 8 119 | 7 774 | 1 862 | 11 617 | 10 887 | 10 626 | 10 586 | 10 935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilgrossisten i Örebro AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Peter Lindbladh | Audit | 0 companies |
| Per Magnus Bergentz | Board of Directors | 0 companies |
| Mats Olov Pettersson | Chairman | 0 companies |
| Per Thomas Pettersson | Board of Directors | 0 companies |
| Per Olov Pettersson | Board of Directors | 0 companies |