| Revenue | SEK 69,1M | -17% |
| EBITDA | SEK 572K | -74% |
| Net profit | SEK 106K | -88% |
| Total assets | SEK 25,5M | -10% |
| Equity | SEK 4,7M | +2% |
| Employees | 45 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 67 575 | 72 357 | 71 728 | 66 244 | 81 589 | 82 965 | 69 054 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 567 | 3 278 | 3 774 | 2 488 | 4 169 | 3 478 | 4 368 | 5 349 | 2 204 | 572 |
| Depreciation & amort. | −0 | −0 | −0 | −30 | −400 | −673 | −673 | −673 | −644 | −311 |
| EBIT | 2 567 | 3 278 | 3 774 | 2 458 | 3 769 | 2 805 | 3 695 | 4 676 | 1 560 | 261 |
| Net financials | 4 | −18 | 22 | −5 | −8 | −8 | −25 | −17 | 12 | 19 |
| Profit before tax | 1 880 | 5 022 | 3 787 | 1 852 | 2 861 | 5 497 | 3 670 | 3 588 | 1 126 | 172 |
| Tax | −456 | −1 130 | −863 | −444 | −633 | −1 208 | −769 | −779 | −276 | −66 |
| Net profit | 1 424 | 3 892 | 2 924 | 1 408 | 2 228 | 4 289 | 2 901 | 2 809 | 850 | 106 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 520 | 26 879 | 23 488 | 25 491 | 30 087 | 27 622 | 33 330 | 32 162 | 28 520 | 25 531 |
| Equity | 4 995 | 7 819 | 5 743 | 4 251 | 4 606 | 8 895 | 6 612 | 6 522 | 4 571 | 4 677 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 571 | 17 869 | 16 545 | 19 439 | 22 781 | 18 727 | 26 718 | 24 570 | 22 432 | 19 231 |
| Total debt | 15 571 | 17 869 | 16 545 | 19 439 | 22 781 | 18 727 | 26 718 | 24 570 | 22 432 | 19 231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Auditor | Chief Auditor | 2020 | — | — |
JK | Audit | 2020 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BD Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
ÅC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trivector Mobility Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Filip Mounir Åkesson | Chief Auditor | 0 companies |
| Jan Kalevi Peter Pankko | Audit | 0 companies |
| Lena Marianne Smidfelt Rosqvist | Chief Executive Officer | 0 companies |
| Björn Daniel Wendle | Deputy Chief Executive Officer | 0 companies |
| Åke Christer Ljungberg | Chief Executive Officer | 0 companies |
| Klas Torbjörn Odelid | Chairman | 0 companies |
| Malin Paulina Soliman | Board of Directors | 0 companies |
| Christian Frederic Dymén | Board of Directors | 0 companies |
| Axel Erik Persson | Board of Directors | 0 companies |
| Malin Elisabeth Gibrand | Chairman | 0 companies |
| Franciscus Jean G M Hennekens | Board of Directors | 0 companies |
| Anna Pernilla Hyllenius Mattisson | Board of Directors | 0 companies |
| Per Gunnar Andersson | Board of Directors | 0 companies |