| Revenue | SEK 30,4M | -10% |
| EBITDA | SEK 1,1M | -11% |
| Net profit | SEK 6K | -96% |
| Total assets | SEK 14,5M | +9% |
| Equity | SEK 4,3M | -6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 29 796 | 40 838 | 54 513 | 42 421 | 33 610 | 33 711 | 30 383 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 304 | 567 | 617 | 765 | 1 048 | 3 054 | 2 759 | 1 671 | 1 175 | 1 050 |
| Depreciation & amort. | −177 | −22 | −49 | −327 | −623 | −672 | −547 | −635 | −700 | −775 |
| EBIT | 127 | 545 | 568 | 438 | 425 | 2 382 | 2 212 | 1 036 | 475 | 275 |
| Net financials | −7 | −9 | −2 | −18 | 1 | −1 | −16 | — | −56 | −81 |
| Profit before tax | 121 | 186 | 485 | 95 | 469 | 1 851 | 1 621 | 511 | 222 | 27 |
| Tax | −0 | −0 | −0 | −12 | −107 | −400 | −343 | −108 | −62 | −21 |
| Net profit | 121 | 186 | 485 | 83 | 362 | 1 451 | 1 278 | 403 | 160 | 6 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 733 | 3 904 | 8 721 | 11 655 | 13 244 | 16 341 | 11 750 | 13 445 | 13 395 | 14 545 |
| Equity | 1 484 | 1 670 | 2 156 | 2 239 | 2 600 | 4 052 | 4 270 | 4 423 | 4 583 | 4 314 |
| Long-term debt | 0 | 0 | 342 | 944 | 949 | 778 | 536 | 297 | 968 | 639 |
| Short-term debt | 2 249 | 2 234 | 6 224 | 8 202 | 9 468 | 10 803 | 5 710 | 7 217 | 6 167 | 7 769 |
| Total debt | 2 249 | 2 234 | 6 566 | 9 146 | 10 417 | 11 581 | 6 246 | 7 514 | 7 135 | 8 408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alfta Frakt Logistik AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Olof Bodin | Chief Executive Officer | 0 companies |
| Per Mikael Ernström | Chief Auditor | 0 companies |
| Mats Åke Persson | Chairman | 0 companies |
| Nils Henrik Persson | Deputy Board Member | 0 companies |
| Nils Göran Persson | Chairman | 0 companies |