| Revenue | SEK 63,2M | -16% |
| EBITDA | SEK 4,8M | +1% |
| Net profit | SEK 261K | -80% |
| Total assets | SEK 206,4M | +14% |
| Equity | SEK 4,3M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 334 | 7 431 | 18 956 | 77 994 | 32 620 | 79 584 | 75 545 | 63 195 |
| Staff expenses | — | — | — | — | — | — | — | — | −12 554 | −16 077 |
| EBITDA | −122 | −613 | 3 011 | −970 | 1 207 | 12 618 | 2 158 | 9 801 | 4 806 | 4 833 |
| Depreciation & amort. | −883 | −742 | −557 | −0 | −437 | −1 996 | −2 094 | −3 717 | −5 023 | −6 338 |
| EBIT | −1 005 | −1 355 | 2 454 | −970 | 770 | 10 622 | 64 | 6 084 | −217 | −1 505 |
| Net financials | −58 | −505 | −72 | −14 | −83 | −298 | −346 | −599 | −1 116 | −1 159 |
| Profit before tax | 37 | 140 | 82 | 16 | 87 | 324 | −282 | 185 | 1 666 | 336 |
| Tax | −14 | −41 | −45 | −15 | −11 | −74 | 55 | −68 | −358 | −75 |
| Net profit | 23 | 99 | 37 | 1 | 76 | 250 | −227 | 117 | 1 308 | 261 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 407 | 13 684 | 11 084 | 3 798 | 55 321 | 59 837 | 79 377 | 130 756 | 180 833 | 206 415 |
| Equity | 2 369 | 2 468 | 2 505 | 2 507 | 2 583 | 2 832 | 2 605 | 2 722 | 4 030 | 4 292 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 074 | 14 264 | 10 390 | 2 170 | 402 | 234 |
| Short-term debt | 638 | 5 516 | 8 579 | 1 291 | 46 664 | 32 741 | 56 382 | 91 564 | 114 601 | 116 089 |
| Total debt | 638 | 5 516 | 8 579 | 1 291 | 47 738 | 47 005 | 66 772 | 93 734 | 115 003 | 116 323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EJ External Signatory | External Signatory | 2024 | — | — |
BM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Railcare Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Martin Olaus Marklund | Chief Executive Officer | 0 companies |
| Erik Johannes Viklund | External Signatory | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Peter Mattias Remahl | Chairman | 0 companies |
| Nils Åke Johan Elveros | Board of Directors | 0 companies |
| Mikael Niklas Forsfjäll | Board of Directors | 0 companies |
| Lisa Maria Borgs | Board of Directors | 0 companies |
| Daniel Öholm | Chairman | 0 companies |
| Jonny Rune Mikael Granlund | Board of Directors | 0 companies |