| Revenue | SEK 9,2M | +17% |
| EBITDA | SEK 304K | -70% |
| Net profit | SEK 77K | -82% |
| Total assets | SEK 4,7M | -5% |
| Equity | SEK 1,4M | +6% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 351 | 4 567 | 2 898 | 3 720 | 7 243 | 7 886 | 9 238 |
| Staff expenses | — | — | — | — | — | — | −1 672 | −1 819 | −3 091 |
| EBITDA | 902 | 1 153 | 989 | 1 491 | 525 | 586 | 1 257 | 997 | 304 |
| Depreciation & amort. | −362 | −466 | −439 | −385 | −326 | −283 | −46 | −37 | −116 |
| EBIT | 540 | 687 | 550 | 1 106 | 199 | 303 | 1 031 | 959 | 188 |
| Net financials | −101 | −53 | −40 | −9 | 15 | −2 | −9 | −12 | −35 |
| Profit before tax | 1 289 | 634 | 509 | 1 097 | 213 | 301 | 733 | 544 | 153 |
| Tax | −315 | −179 | −153 | −274 | −85 | −93 | −185 | −125 | −76 |
| Net profit | 974 | 455 | 356 | 823 | 128 | 208 | 548 | 419 | 77 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 048 | 3 004 | 2 322 | 2 400 | 1 649 | 2 874 | 3 626 | 4 939 | 4 712 |
| Equity | 422 | 677 | 408 | 876 | 179 | 387 | 884 | 1 303 | 1 380 |
| Long-term debt | 783 | 590 | 340 | 118 | 195 | 390 | 346 | 592 | 369 |
| Short-term debt | 1 843 | 1 737 | 1 574 | 1 406 | 1 275 | 2 098 | 2 106 | 2 349 | 2 268 |
| Total debt | 2 626 | 2 327 | 1 914 | 1 524 | 1 470 | 2 488 | 2 452 | 2 942 | 2 637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Audit | Audit | 2020 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AH Chief Auditor | Chief Auditor | 2021 | — | — |
JB Audit | Audit | 2022 | — | — |
LJ Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forstrans AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Mikael Salonen | Audit | 0 companies |
| Johannes Love Emanuel Fors | Chief Executive Officer | 0 companies |
| Agne Harry Ingemar Alkärr | Chief Auditor | 0 companies |
| Joakim Bernt Viberg | Audit | 0 companies |
| Linn Jansson | Audit | 0 companies |
| John Olov Stefan Fors | Board of Directors | 0 companies |
| Michael Agne Alkärr | Chairman | 0 companies |
| Simon Hällbom Kardon | Board of Directors | 0 companies |