| Revenue | SEK 1,7B | -15% |
| EBITDA | SEK -2,5M | -109% |
| Net profit | SEK 1M | +360% |
| Total assets | SEK 339M | -15% |
| Equity | SEK 110,8M | +11% |
| Employees | 291 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 597 743 | 615 840 | 665 841 | 713 002 | 1 744 232 | 1 749 257 | 1 975 541 | 1 670 541 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 144 | 9 284 | 224 | −5 224 | 8 435 | 17 484 | 30 989 | 29 162 | 26 633 | −2 522 |
| Depreciation & amort. | — | — | — | — | −2 279 | −2 091 | −9 965 | −9 043 | −5 754 | −5 920 |
| EBIT | 11 144 | 9 284 | 224 | −5 224 | 6 156 | 15 393 | 21 024 | 20 119 | 20 879 | −8 442 |
| Net financials | 3 852 | 4 167 | 5 023 | 5 573 | 6 294 | 6 791 | 20 295 | 23 080 | 10 369 | 13 331 |
| Profit before tax | 1 740 | 6 900 | 2 526 | 107 | 162 | 16 659 | 1 304 | 5 241 | 635 | 1 637 |
| Tax | −421 | −1 567 | −635 | −87 | −99 | −3 610 | −1 105 | −687 | −413 | −616 |
| Net profit | 1 319 | 5 333 | 1 891 | 20 | 63 | 13 049 | 199 | 4 554 | 222 | 1 021 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 391 | 116 548 | 122 182 | 93 562 | 136 812 | 118 408 | 249 999 | 336 352 | 399 259 | 339 017 |
| Equity | 22 207 | 27 540 | 29 431 | 29 451 | 29 515 | 42 564 | 95 373 | 99 927 | 100 150 | 110 820 |
| Long-term debt | 19 306 | 13 298 | 26 688 | 18 231 | 19 639 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 589 | 67 640 | 59 066 | 38 761 | 80 230 | 62 921 | 117 404 | 204 431 | 271 104 | 199 222 |
| Total debt | 53 895 | 80 938 | 85 754 | 56 992 | 99 869 | 62 921 | 117 404 | 204 431 | 271 104 | 199 222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
SK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bröderna Börjessons Bil Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Jan Mattias Börjesson | Chief Executive Officer | 0 companies |
| Per Henrik Börjesson | Deputy Chief Executive Officer | 0 companies |
| Stefan Kristoffer Lindén | Chief Auditor | 0 companies |
| Folke Jan-Olof Börjesson | Board of Directors | 0 companies |
| Inge Lennart Börjesson | Chairman | 0 companies |