| Revenue | SEK 462,4M | -30% |
| EBITDA | SEK 8,2M | -50% |
| Net profit | SEK -23,1M | -282% |
| Total assets | SEK 174,6M | +6% |
| Equity | SEK 32,5M | +4988% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 054 302 | 1 208 094 | 1 735 859 | 159 352 | 123 487 | 675 405 | 649 383 | 663 896 | 462 350 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 992 | 133 584 | 127 242 | 122 517 | 6 057 | −795 | 13 936 | −16 242 | 16 527 | 8 243 |
| Depreciation & amort. | −2 874 | −92 407 | −89 511 | −98 091 | −81 | −33 | −48 957 | −33 359 | −40 022 | −26 063 |
| EBIT | 1 118 | 41 177 | 37 731 | 24 426 | 5 976 | −828 | −35 021 | −49 601 | −23 495 | −17 820 |
| Net financials | −916 | −10 686 | −8 916 | −9 025 | −97 | −141 | −20 894 | −26 058 | 2 685 | −21 811 |
| Profit before tax | 716 | 25 491 | 21 810 | 15 512 | 819 | 30 | −20 492 | −21 855 | 12 694 | −23 124 |
| Tax | 24 | −6 936 | −5 460 | −4 141 | −187 | −27 | 71 | −0 | −0 | −0 |
| Net profit | 740 | 18 555 | 16 350 | 11 371 | 632 | 3 | −20 421 | −21 855 | 12 694 | −23 124 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132 615 | 788 679 | 835 608 | 832 744 | 202 797 | 152 139 | 253 131 | 280 009 | 164 906 | 174 609 |
| Equity | 10 505 | 106 846 | 123 196 | 134 567 | 8 163 | 8 166 | 9 800 | −12 055 | 639 | 32 515 |
| Long-term debt | 11 200 | 408 966 | 417 988 | 372 959 | 3 930 | 2 620 | 46 364 | 9 278 | 3 952 | 497 |
| Short-term debt | 104 062 | 227 383 | 244 024 | 270 424 | 190 676 | 141 326 | 121 704 | 244 770 | 157 437 | 137 679 |
| Total debt | 115 262 | 636 349 | 662 012 | 643 383 | 194 606 | 143 946 | 168 068 | 254 048 | 161 389 | 138 176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AE Chief Auditor | Chief Auditor | 2020 | — | — |
JR Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transdev Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Monaikio Kandell | Chief Executive Officer | 0 companies |
| Annika Elisabeth Engström | Chief Auditor | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Karin Margareta Svanlund | Board of Directors | 0 companies |
| Antoine Evrard Grange | Chairman | 0 companies |
| Maud Maria Litzell | Board of Directors | 0 companies |
| Lena Cecilia Holmberg | Board of Directors | 0 companies |
| Nils Magnus Tommy Wikström | Chairman | 0 companies |
| Anna Karin Ingeborg Höjer | Chairman | 0 companies |
| Kjell Gunnar Schön | Chairman | 0 companies |