| Revenue | SEK 20,1M | -3% |
| EBITDA | SEK 124K | -56% |
| Net profit | SEK 4K | +103% |
| Total assets | SEK 6,1M | -1% |
| Equity | SEK 411K | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 162 | 11 693 | 11 616 | 10 801 | 13 244 | 20 793 | 20 108 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 436 | 108 | −327 | 319 | 300 | 483 | 911 | 1 113 | 285 | 124 |
| Depreciation & amort. | −82 | −126 | −121 | −159 | −204 | −224 | −185 | −189 | −190 | −125 |
| EBIT | 354 | −18 | −448 | 160 | 96 | 259 | 726 | 924 | 95 | −1 |
| Net financials | −125 | −53 | −49 | −75 | −80 | −88 | −78 | −101 | −233 | −245 |
| Profit before tax | 228 | 9 | 3 | 1 | 1 | 172 | 648 | −7 | −137 | 4 |
| Tax | −0 | −3 | −4 | −1 | −1 | −0 | −0 | −1 | −0 | −0 |
| Net profit | 228 | 6 | −1 | 0 | 0 | 172 | 648 | −8 | −137 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 631 | 5 072 | 4 813 | 4 984 | 4 591 | 4 366 | 6 020 | 5 766 | 6 167 | 6 077 |
| Equity | 507 | 513 | 513 | 513 | 513 | 685 | 1 332 | 544 | 407 | 411 |
| Long-term debt | 2 892 | 2 963 | 2 892 | 2 870 | 2 992 | 2 591 | 3 143 | 2 771 | 3 337 | 80 |
| Short-term debt | 1 232 | 1 596 | 1 408 | 1 601 | 1 086 | 1 090 | 1 545 | 2 451 | 2 423 | 5 586 |
| Total debt | 4 124 | 4 559 | 4 300 | 4 471 | 4 078 | 3 681 | 4 688 | 5 222 | 5 760 | 5 666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AM depot AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Jörgen Mikael Armgren | Chairman | 0 companies |
| Ann Helena Marika Ljungström | Board of Directors | 0 companies |
| Bo Micael Furevi | Chairman | 0 companies |
| Lisbeth Monica Armgren | Deputy Board Member | 0 companies |
| Johan Tobias Möller | Board of Directors | 0 companies |