| Revenue | SEK 675,8M | +9% |
| EBITDA | SEK 9,3M | -35% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 112,3M | -38% |
| Equity | SEK 19,9M | +0% |
| Employees | 55 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 296 245 | 541 181 | 227 795 | 371 272 | 487 773 | 535 802 | 621 545 | 675 777 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 483 | 1 868 | 4 788 | 2 676 | −5 549 | 6 542 | 4 715 | 2 093 | 14 241 | 9 275 |
| Depreciation & amort. | −1 | −15 | −51 | −33 | −146 | −489 | −1 886 | −2 455 | −2 429 | −3 776 |
| EBIT | 4 482 | 1 853 | 4 737 | 2 643 | −5 695 | 6 053 | 2 829 | −362 | 11 812 | 5 499 |
| Net financials | −606 | −677 | −770 | −1 101 | 367 | −480 | −1 324 | −1 227 | −5 452 | −11 645 |
| Profit before tax | 3 400 | 1 661 | 1 310 | 121 | 54 | 56 | 1 979 | 1 572 | 4 359 | 68 |
| Tax | −793 | −436 | −316 | −121 | −54 | −56 | −473 | −405 | −974 | −68 |
| Net profit | 2 607 | 1 225 | 994 | 0 | 0 | 0 | 1 506 | 1 167 | 3 385 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 019 | 49 972 | 48 747 | 51 352 | 71 366 | 99 182 | 125 506 | 164 537 | 180 265 | 112 264 |
| Equity | 11 617 | 12 843 | 13 837 | 13 836 | 13 836 | 13 836 | 15 342 | 16 508 | 19 894 | 19 894 |
| Long-term debt | 5 115 | 15 773 | 10 834 | 0 | 37 041 | 54 524 | 63 741 | 68 720 | 71 544 | 58 647 |
| Short-term debt | 10 568 | 14 122 | 17 918 | 32 657 | 17 124 | 27 457 | 43 531 | 77 076 | 86 596 | 31 693 |
| Total debt | 15 683 | 29 895 | 28 752 | 32 657 | 54 165 | 81 981 | 107 272 | 145 796 | 158 140 | 90 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MA External Signatory | External Signatory | 2024 | — | — |
FO Chief Auditor | Chief Auditor | 2025 | — | — |
JM External Signatory | External Signatory | 2021 | — | — |
BR External Signatory | External Signatory | 2022 | — | — |
AM External Signatory | External Signatory | 2023 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AM Chief Auditor | Chief Auditor | 2021 | — | — |
CM External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aftén Mobility AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Hasse Niklas Norén | Chief Executive Officer | 0 companies |
| Mattias Anders Öhlén | External Signatory | 0 companies |
| Fredrik Oskar Jakob Andersson | Chief Auditor | 0 companies |
| Juha Matti Jokinen | External Signatory | 0 companies |
| Björn Rolf Hammarberg | External Signatory | 0 companies |
| Anna Maria Karlström | External Signatory | 0 companies |
| Johan David Micael Aftén | Chief Executive Officer | 0 companies |
| Anna M E Lundeborn Bengtsson | Chief Auditor | 0 companies |
| Christer Mauritz Bergvall | External Signatory | 0 companies |
| Håkan Wallinder Eriksson | Chairman | 0 companies |
| Isabelle Therése Johansdotter Aftén | Board of Directors | 0 companies |
| Sven Lennart Johan Rylander | Deputy Board Member | 0 companies |
| Per Henrik Johansson | Board of Directors | 0 companies |