| Revenue | SEK 382,1M | -4% |
| EBITDA | SEK 31,8M | -55% |
| Net profit | SEK 6,8M | -83% |
| Total assets | SEK 533,3M | -14% |
| Equity | SEK 439M | -14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 801 979 | 834 395 | 832 502 | 240 826 | 213 304 | 334 713 | 398 117 | 382 062 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 130 258 | 147 787 | 150 747 | 146 025 | 181 678 | −17 589 | 8 986 | 17 136 | 70 061 | 31 830 |
| Depreciation & amort. | −41 719 | −42 848 | −44 372 | −60 008 | −52 660 | −17 423 | −16 648 | −19 267 | −25 728 | −26 671 |
| EBIT | 88 539 | 104 939 | 106 375 | 86 017 | 129 018 | −35 012 | −7 662 | −2 131 | 44 333 | 5 159 |
| Net financials | −665 | −25 | −26 | −3 288 | −5 190 | 1 083 728 | 28 213 | 23 461 | 21 067 | 7 041 |
| Profit before tax | −320 | −1 133 | −729 | −762 | −7 238 | 1 048 716 | 10 757 | 22 184 | 40 742 | 6 810 |
| Tax | −19 | −0 | −0 | −0 | −0 | −1 | −0 | −0 | −0 | −0 |
| Net profit | −339 | −1 133 | −729 | −762 | −7 238 | 1 048 715 | 10 757 | 22 184 | 40 742 | 6 810 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 209 933 | 268 063 | 317 958 | 301 462 | 483 614 | 1 106 109 | 1 130 065 | 1 051 445 | 618 263 | 533 342 |
| Equity | 9 868 | 8 735 | 8 006 | 7 244 | 106 | 1 048 822 | 1 059 579 | 961 763 | 512 505 | 438 965 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 194 400 | 254 173 | 305 134 | 288 977 | 476 087 | 50 686 | 62 931 | 88 924 | 105 758 | 94 277 |
| Total debt | 194 400 | 254 173 | 305 134 | 288 977 | 476 087 | 50 686 | 62 931 | 88 924 | 105 758 | 94 277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JR Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transdev Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Carl Adam Holmberg | Chief Executive Officer | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Antoine Evrard Grange | Board of Directors | 0 companies |
| Maud Maria Litzell | Board of Directors | 0 companies |
| Lena Cecilia Holmberg | Chairman | 0 companies |
| Lena Maria Gellerhed | Board of Directors | 0 companies |
| Nils Magnus Tommy Wikström | Chairman | 0 companies |
| Anna Karin Ingeborg Höjer | Board of Directors | 0 companies |
| Kjell Gunnar Schön | Chairman | 0 companies |