| Revenue | SEK 26,2M | +28% |
| EBITDA | SEK 2,3M | +19% |
| Net profit | SEK 1,4M | +45% |
| Total assets | SEK 14,9M | +5% |
| Equity | SEK 7,3M | +24% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 834 | 12 005 | 13 280 | 15 527 | 19 282 | 20 487 | 26 228 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 267 | 686 | −35 | 700 | 1 035 | 1 244 | 1 547 | 1 400 | 1 963 | 2 330 |
| Depreciation & amort. | −51 | −112 | −142 | −133 | −133 | −133 | −135 | −132 | −167 | −60 |
| EBIT | 216 | 574 | −177 | 567 | 902 | 1 111 | 1 412 | 1 268 | 1 796 | 2 270 |
| Net financials | −15 | −96 | −106 | −118 | −103 | −113 | −102 | −98 | −118 | 56 |
| Profit before tax | 152 | 357 | 0 | 306 | 611 | 765 | 979 | 878 | 1 243 | 1 801 |
| Tax | −33 | −79 | −0 | −68 | −133 | −164 | −204 | −181 | −263 | −384 |
| Net profit | 119 | 278 | 0 | 238 | 478 | 601 | 775 | 697 | 980 | 1 417 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 031 | 9 153 | 8 883 | 9 552 | 9 197 | 9 859 | 10 910 | 13 178 | 14 192 | 14 906 |
| Equity | 2 948 | 3 076 | 3 076 | 3 314 | 3 642 | 4 243 | 4 818 | 5 215 | 5 895 | 7 312 |
| Long-term debt | 252 | 3 500 | 3 275 | 3 063 | 2 863 | 2 663 | 2 668 | 3 120 | 3 000 | 0 |
| Short-term debt | 1 659 | 2 284 | 2 522 | 3 020 | 2 350 | 2 377 | 2 518 | 3 645 | 3 665 | 5 436 |
| Total debt | 1 911 | 5 784 | 5 797 | 6 083 | 5 213 | 5 040 | 5 186 | 6 765 | 6 665 | 5 436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2024 | — | — |
OM Audit | Audit | 2022 | — | — |
KO Chief Auditor | Chief Auditor | 2025 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Road Mobility Services WS AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Olof Martin Sandlund | Audit | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Stig Roger Holmkvist | Chief Executive Officer | 0 companies |
| Jan Lennart Granstedt | Board of Directors | 0 companies |
| Hans Viktor Benjamin Johansson | Board of Directors | 0 companies |
| Catarina Marianne Göthberg | Chairman | 0 companies |
| Johan Mathias Nylén | Board of Directors | 0 companies |
| Åsa Frideborg Holmkvist | Deputy Board Member | 0 companies |
| Johan Peter Säll | Chairman | 0 companies |