| Revenue | SEK 38M | +0% |
| EBITDA | SEK 2,6M | -44% |
| Net profit | SEK 1,2M | -41% |
| Total assets | SEK 31,5M | +5% |
| Equity | SEK 18,3M | +7% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 844 | 25 613 | 28 442 | 30 422 | 36 579 | 38 070 | 38 031 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 025 | — |
| EBITDA | 1 358 | 739 | 1 935 | 1 959 | 1 366 | 3 299 | 3 176 | 6 909 | 4 632 | 2 609 |
| Depreciation & amort. | −618 | −602 | −541 | −522 | −716 | −877 | −985 | −1 081 | −1 106 | −960 |
| EBIT | 740 | 137 | 1 394 | 1 437 | 650 | 2 422 | 2 191 | 5 828 | 3 525 | 1 649 |
| Net financials | −9 | −2 | −1 | −5 | −32 | −26 | −19 | −32 | 123 | 23 |
| Profit before tax | −70 | 342 | 1 072 | 883 | 191 | 1 697 | 1 642 | 4 518 | 2 660 | 1 589 |
| Tax | −0 | −86 | −253 | −213 | −72 | −379 | −350 | −956 | −580 | −365 |
| Net profit | −70 | 256 | 819 | 670 | 119 | 1 318 | 1 292 | 3 562 | 2 080 | 1 224 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 081 | 12 960 | 14 912 | 17 948 | 16 559 | 19 371 | 20 346 | 26 524 | 29 859 | 31 452 |
| Equity | 6 969 | 7 225 | 8 043 | 8 713 | 8 832 | 10 151 | 11 443 | 15 004 | 17 085 | 18 308 |
| Long-term debt | 676 | 539 | 423 | 1 294 | 1 361 | 932 | 503 | 75 | 0 | 0 |
| Short-term debt | 3 985 | 3 951 | 4 880 | 5 826 | 3 823 | 5 048 | 4 627 | 6 378 | 6 719 | 7 005 |
| Total debt | 4 661 | 4 490 | 5 303 | 7 120 | 5 184 | 5 980 | 5 130 | 6 453 | 6 719 | 7 005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UF External Signatory | External Signatory | 2021 | — | — |
RN Chief Auditor | Chief Auditor | 2024 | — | — |
ÅK External Signatory | External Signatory | 2020 | — | — |
KO Chief Auditor | Chief Auditor | 2025 | — | — |
UT Chief Auditor | Chief Auditor | 2020 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Road Mobility Services WS AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Fredrik Persson | External Signatory | 0 companies |
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Åse Karoline Frykman | External Signatory | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Ulf Thomas Taavo | Chief Auditor | 0 companies |
| Sten Gunnar Brännvall | Chief Executive Officer | 0 companies |
| Åke Mikael Backgård | Board of Directors | 0 companies |
| Jan Lennart Granstedt | Board of Directors | 0 companies |
| Hans Viktor Benjamin Johansson | Board of Directors | 0 companies |
| Catarina Marianne Göthberg | Chairman | 0 companies |
| Catrin Birgitta Ingvarsson | Deputy Board Member | 0 companies |
| Malin Kristina Öhrlund | Board of Directors | 0 companies |
| Tomas Peter Turovaara | Board of Directors | 0 companies |
| Harry Anders Öqvist | Board of Directors | 0 companies |