| Revenue | SEK 18,8M | -8% |
| EBITDA | SEK 2,4M | -2% |
| Net profit | SEK 15K | -95% |
| Total assets | SEK 14,3M | +45% |
| Equity | SEK 1,8M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 112 | 20 199 | 9 569 | 11 578 | 18 136 | 20 367 | 18 796 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 108 | −6 003 |
| EBITDA | 2 597 | 465 | 950 | 2 018 | 923 | 1 254 | 1 859 | 2 517 | 2 460 | 2 414 |
| Depreciation & amort. | −1 175 | −1 517 | −1 451 | −1 331 | −1 189 | −1 371 | −1 414 | −1 400 | −1 592 | −1 693 |
| EBIT | 1 422 | −1 052 | −501 | 687 | −266 | −117 | 445 | 1 117 | 869 | 721 |
| Net financials | −356 | −270 | −199 | −470 | −217 | −142 | −300 | −318 | −490 | −492 |
| Profit before tax | 67 | −322 | −700 | 297 | −483 | −259 | 145 | 798 | 344 | 26 |
| Tax | −54 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −44 | −11 |
| Net profit | 13 | −322 | −700 | 297 | −483 | −259 | 145 | 798 | 300 | 15 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 925 | 10 552 | 8 888 | 11 303 | 9 293 | 9 391 | 8 133 | 13 230 | 9 844 | 14 305 |
| Equity | 674 | 852 | 152 | 449 | 516 | 557 | 702 | 1 501 | 1 801 | 1 816 |
| Long-term debt | 3 585 | 5 012 | 4 573 | 6 097 | 4 179 | 6 178 | 4 529 | 8 585 | 5 223 | 7 660 |
| Short-term debt | 3 666 | 4 688 | 4 163 | 4 756 | 4 598 | 2 656 | 2 902 | 3 144 | 2 820 | 4 679 |
| Total debt | 7 251 | 9 700 | 8 736 | 10 853 | 8 777 | 8 834 | 7 431 | 11 729 | 8 044 | 12 339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA | Audit | 2022 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bus Team Sweden AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Anders Hernström | Audit | 0 companies |
| Johan Lennart Andersson | Chief Executive Officer | 0 companies |
| Heidi Elisabet Cornelia Hagberg | Deputy Board Member | 0 companies |