| Revenue | SEK 3,1M | +11% |
| EBITDA | SEK 3M | +14% |
| Net profit | SEK 893K | -25% |
| Total assets | SEK 31,7M | -1% |
| Equity | SEK 10,9M | +9% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 747 | 1 785 | 2 534 | 2 679 | 2 737 | 2 800 | 3 120 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 417 | 1 416 | 1 446 | 1 579 | 1 430 | −960 | 2 506 | 2 589 | 2 608 | 2 975 |
| Depreciation & amort. | −459 | −467 | −467 | −467 | −467 | −467 | −1 247 | −1 254 | −1 254 | −1 254 |
| EBIT | 958 | 949 | 979 | 1 112 | 963 | −1 427 | 1 259 | 1 335 | 1 354 | 1 721 |
| Net financials | −1 | −1 | −110 | −143 | −165 | −363 | −374 | −980 | −1 083 | −945 |
| Profit before tax | 757 | 718 | 691 | 725 | 598 | 9 410 | 9 | 79 | 1 507 | 1 124 |
| Tax | −168 | −158 | −153 | −160 | −129 | −2 015 | 69 | −17 | −316 | −231 |
| Net profit | 589 | 560 | 538 | 565 | 469 | 7 395 | 78 | 62 | 1 191 | 893 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 060 | 11 593 | 13 102 | 13 238 | 26 216 | 36 557 | 35 363 | 32 017 | 32 093 | 31 740 |
| Equity | 1 393 | 1 953 | 2 491 | 3 056 | 3 525 | 10 920 | 10 998 | 8 860 | 10 051 | 10 944 |
| Long-term debt | 10 143 | 8 949 | 8 943 | 8 453 | 19 227 | 21 090 | 19 980 | 18 870 | 17 760 | 16 650 |
| Short-term debt | 267 | 204 | 1 004 | 822 | 2 357 | 1 442 | 1 324 | 1 404 | 1 580 | 1 636 |
| Total debt | 10 410 | 9 153 | 9 947 | 9 275 | 21 584 | 22 532 | 21 304 | 20 274 | 19 340 | 18 286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Auditor Substitute | Auditor Substitute | 2021 | — | — |
SE Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordiska Motor Förvaltnings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Auditor Substitute | 0 companies |
| Sune Elving Eliasson | Audit | 0 companies |
| Thore Martin Gustafsson | Board of Directors | 0 companies |
| V N Christoffer Brunnhagen Bergum | Deputy Board Member | 0 companies |
| Mikael Brunnhagen | Chairman | 0 companies |