| Revenue | SEK 19,2M | +49% |
| EBITDA | SEK 1,8M | +196% |
| Net profit | SEK 1,6M | +172% |
| Total assets | SEK 9,4M | +70% |
| Equity | SEK 1,7M | +265% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 169 | 19 310 | 23 315 | 27 014 | 16 556 | 12 822 | 19 167 |
| Staff expenses | — | — | — | — | — | — | — | — | −8 696 | −10 164 |
| EBITDA | 5 706 | −14 | 3 377 | 187 | 851 | 3 970 | 4 714 | −472 | −1 860 | 1 785 |
| Depreciation & amort. | −431 | −429 | −407 | −388 | −388 | −266 | −278 | −278 | −278 | −278 |
| EBIT | 5 275 | −443 | 2 970 | −201 | 463 | 3 704 | 4 436 | −750 | −2 138 | 1 507 |
| Net financials | −4 | 94 | — | — | −6 | −2 | −2 | −5 | −27 | 51 |
| Profit before tax | 4 704 | 34 | 1 662 | 42 | 458 | 4 526 | 4 711 | −558 | −2 165 | 1 558 |
| Tax | −1 068 | −33 | −395 | −42 | −122 | −983 | −998 | −0 | — | — |
| Net profit | 3 636 | 1 | 1 267 | 0 | 336 | 3 543 | 3 713 | −558 | −2 165 | 1 558 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 487 | 12 559 | 13 175 | 10 507 | 8 921 | 12 919 | 17 171 | 5 971 | 5 562 | 9 436 |
| Equity | 5 053 | 554 | 1 820 | 1 820 | 1 156 | 3 699 | 3 912 | 143 | −1 022 | 1 686 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 |
| Short-term debt | 11 357 | 11 311 | 9 814 | 7 390 | 6 469 | 8 747 | 13 064 | 5 828 | 5 584 | 7 750 |
| Total debt | 11 357 | 11 311 | 9 814 | 7 390 | 6 469 | 8 747 | 13 064 | 5 828 | 6 584 | 7 750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UR Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NyCar Holding AB | Company | 75.0% | 75.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Roger Lindesson | Audit | 0 companies |
| Karin Jeanette Schöldsten | Deputy Board Member | 0 companies |
| Catharina Maria Pölder | Board of Directors | 0 companies |
| Peter Olov Schöldsten | Board of Directors | 0 companies |
| Tony Pölder | Deputy Board Member | 0 companies |
| Bo Joachim Carlstedt | Chairman | 0 companies |
| Ivar Bo-Lennart Fransson | Deputy Board Member | 0 companies |