| Revenue | SEK 1,2M | +12% |
| EBITDA | SEK 1M | +1% |
| Net profit | SEK 418K | -1% |
| Total assets | SEK 7,1M | +1% |
| Equity | SEK 1,5M | +39% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 881 | 890 | 907 | 908 | 1 016 | 1 084 | 1 212 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 718 | 729 | 765 | 767 | 787 | 702 | 936 | 1 026 | 1 032 |
| Depreciation & amort. | −334 | −372 | −372 | −372 | −372 | −372 | −372 | −372 | −372 |
| EBIT | 384 | 357 | 393 | 395 | 415 | 330 | 564 | 654 | 660 |
| Net financials | −191 | −124 | −94 | −80 | −76 | −71 | −144 | −122 | −133 |
| Profit before tax | 192 | 233 | 438 | 315 | 340 | 258 | 420 | 533 | 527 |
| Tax | −47 | −54 | −97 | −67 | −73 | −53 | −86 | −110 | −109 |
| Net profit | 145 | 179 | 341 | 248 | 267 | 205 | 334 | 423 | 418 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 485 | 5 030 | 4 381 | 4 079 | 3 942 | 3 605 | 6 828 | 7 062 | 7 121 |
| Equity | 298 | 307 | 468 | 376 | 393 | 328 | 662 | 1 084 | 1 503 |
| Long-term debt | 4 800 | 4 149 | 3 449 | 3 249 | 3 048 | 2 801 | 5 550 | 5 250 | 4 950 |
| Short-term debt | 121 | 308 | 337 | 329 | 375 | 349 | 491 | 602 | 542 |
| Total debt | 4 921 | 4 457 | 3 786 | 3 578 | 3 423 | 3 150 | 6 041 | 5 852 | 5 492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Auditor | Chief Auditor | 2024 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PO Auditor Substitute | Auditor Substitute | 2022 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
PO Audit | Audit | 2021 | — | — |
UH Auditor Substitute | Auditor Substitute | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilcentrumgruppen i Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Richard Kjellander | Chief Auditor | 0 companies |
| Paul Marcus Gustafsson | Chief Executive Officer | 0 companies |
| Philip Oskar Emanuel Ahlbin | Auditor Substitute | 0 companies |
| Pierre Mikael Jarl | Chief Auditor | 0 companies |
| Per Olof Tillström | Audit | 0 companies |
| Ulf Håkan Juhlin | Auditor Substitute | 0 companies |
| Jan Harald Lennart Gustafsson | Board of Directors | 0 companies |
| Mats Folke Staffan Folkesson | Board of Directors | 0 companies |
| Gunnel Birgitta Folkesson | Deputy Board Member | 0 companies |