| Revenue | SEK 135,3M | +5% |
| EBITDA | SEK 125M | +3% |
| Net profit | SEK 12,7M | +5245% |
| Total assets | SEK 1,1B | +18% |
| Equity | SEK 34,8M | +58% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 37 811 | 49 428 | 65 606 | 78 583 | 81 944 | 94 114 | 129 195 | 135 257 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 887 | 5 930 | 9 853 | 13 649 | 60 598 | 73 887 | 77 014 | 88 655 | 121 411 | 125 010 |
| Depreciation & amort. | — | — | — | — | −42 341 | −52 395 | −55 862 | −61 619 | −71 890 | −72 349 |
| EBIT | 5 887 | 5 930 | 9 853 | 13 649 | 18 257 | 21 492 | 21 152 | 27 036 | 49 521 | 52 661 |
| Net financials | −4 236 | −4 221 | −6 440 | −9 464 | −13 011 | −14 259 | −17 232 | −27 261 | −45 217 | −47 486 |
| Profit before tax | 24 | 16 | 13 | 27 | 184 | 2 433 | 66 | 19 275 | 304 | 12 791 |
| Tax | −5 | −3 | −3 | −6 | −39 | −521 | −14 | −22 | −66 | −69 |
| Net profit | 19 | 13 | 10 | 21 | 145 | 1 912 | 52 | 19 253 | 238 | 12 722 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 284 340 | 349 657 | 466 739 | 618 476 | 700 469 | 776 155 | 830 882 | 876 569 | 948 037 | 1 120 025 |
| Equity | 402 | 415 | 425 | 446 | 591 | 2 503 | 2 555 | 21 809 | 22 046 | 34 769 |
| Long-term debt | 237 794 | 239 392 | 294 274 | 435 629 | 406 394 | 450 779 | 462 058 | 459 303 | 518 307 | 626 098 |
| Short-term debt | 19 495 | 75 208 | 126 398 | 126 401 | 229 923 | 254 512 | 286 054 | 300 242 | 298 769 | 342 558 |
| Total debt | 257 289 | 314 600 | 420 672 | 562 030 | 636 317 | 705 291 | 748 112 | 759 545 | 817 076 | 968 656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 2021 | — | — |
SK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bröderna Börjessons Bil Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Stefan Kristoffer Lindén | Chief Auditor | 0 companies |
| Folke Jan-Olof Börjesson | Board of Directors | 0 companies |
| Jan Mattias Börjesson | Board of Directors | 0 companies |
| Per Henrik Börjesson | Deputy Board Member | 0 companies |
| Robert Allan Petersson | Board of Directors | 0 companies |
| Inge Lennart Börjesson | Chairman | 0 companies |