| Revenue | SEK 10,8M | +12% |
| EBITDA | SEK 5,6M | +13% |
| Net profit | SEK 379K | +2% |
| Total assets | SEK 40,2M | -4% |
| Equity | SEK 3,8M | +11% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 376 | 6 472 | 6 327 | 6 493 | 7 446 | 9 634 | 10 824 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 053 | 2 400 | 2 054 | 2 583 | 2 737 | 3 360 | 2 594 | 3 436 | 4 955 | 5 588 |
| Depreciation & amort. | −728 | −738 | −775 | −872 | −916 | −959 | −974 | −1 186 | −1 801 | −1 755 |
| EBIT | 1 325 | 1 662 | 1 279 | 1 711 | 1 821 | 2 401 | 1 620 | 2 250 | 3 154 | 3 833 |
| Net financials | −686 | −628 | −573 | −508 | −452 | −400 | −388 | −849 | −1 505 | −1 501 |
| Profit before tax | 290 | 0 | 356 | 136 | 131 | 89 | 77 | −116 | 466 | 479 |
| Tax | −63 | −4 | −68 | −29 | −7 | −18 | −16 | 26 | −96 | −100 |
| Net profit | 227 | −4 | 288 | 107 | 124 | 71 | 61 | −90 | 370 | 379 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 170 | 17 942 | 18 993 | 19 249 | 17 852 | 16 489 | 36 585 | 43 817 | 41 808 | 40 163 |
| Equity | 2 477 | 2 474 | 2 761 | 2 868 | 2 992 | 3 063 | 3 124 | 3 033 | 3 403 | 3 782 |
| Long-term debt | 9 920 | 8 750 | 7 705 | 7 035 | 6 365 | 5 695 | 15 025 | 27 605 | 25 935 | 24 265 |
| Short-term debt | 6 725 | 6 673 | 8 414 | 9 205 | 8 347 | 7 564 | 18 253 | 12 954 | 12 149 | 11 695 |
| Total debt | 16 645 | 15 423 | 16 119 | 16 240 | 14 712 | 13 259 | 33 278 | 40 559 | 38 084 | 35 960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KM Chief Auditor | Chief Auditor | 2020 | — | — |
AP Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilfrakt Bothnia Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Patrik Berglund | Chief Executive Officer | 0 companies |
| Niclas Eric Konrad Hermansson | Chief Executive Officer | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Anders Patric Birgersson | Auditor Substitute | 0 companies |
| Ernst Börje Stefan Sjögren | Board of Directors | 0 companies |
| Nils Dage Ingvar Munter | Chairman | 0 companies |
| Erik Ola Hedestig | Board of Directors | 0 companies |