| Revenue | SEK 10,7M | +14% |
| EBITDA | SEK 1,2M | +84% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 18,7M | +4% |
| Equity | SEK 5M | +0% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 887 | 8 179 | 7 609 | 8 099 | 8 631 | 8 679 | 9 404 | 10 726 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 570 | 1 393 | 1 376 | 1 139 | 866 | 1 340 | 1 810 | 749 | 633 | 1 165 |
| Depreciation & amort. | −635 | −648 | −597 | −587 | −574 | −563 | −563 | −609 | −609 | −584 |
| EBIT | −65 | 745 | 779 | 552 | 292 | 777 | 1 247 | 140 | 24 | 581 |
| Net financials | −379 | −325 | −319 | −455 | −375 | −366 | −326 | −422 | −663 | −545 |
| Profit before tax | 1 | 119 | 126 | 99 | 3 | 57 | 678 | 11 | 1 | 0 |
| Tax | −1 | −27 | −29 | −38 | −2 | −14 | −141 | −2 | −0 | −0 |
| Net profit | 0 | 92 | 97 | 61 | 1 | 43 | 537 | 9 | 1 | 0 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 209 | 15 565 | 15 552 | 17 389 | 17 918 | 16 683 | 18 691 | 16 627 | 17 951 | 18 684 |
| Equity | 4 122 | 4 214 | 4 311 | 4 372 | 4 373 | 4 416 | 4 953 | 4 962 | 4 963 | 4 963 |
| Long-term debt | 10 095 | 10 095 | 9 913 | 11 256 | 10 959 | 10 367 | 10 070 | 10 070 | 9 620 | 9 181 |
| Short-term debt | 1 992 | 1 213 | 1 233 | 1 601 | 2 415 | 1 711 | 3 255 | 1 475 | 3 367 | 4 540 |
| Total debt | 12 087 | 11 308 | 11 146 | 12 857 | 13 374 | 12 078 | 13 325 | 11 545 | 12 987 | 13 721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hällberga Bilservice Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Gustav Larsson | Chief Executive Officer | 0 companies |
| Ove Andreas Mathiasen | Audit | 0 companies |
| Börje Gustav Folke Larsson | Chairman | 0 companies |
| Johan Mikael Bertil Lindström | Board of Directors | 0 companies |
| Astrid Linnéa Larsson | Board of Directors | 0 companies |
| Tommy Bror Nystedt | Deputy Board Member | 0 companies |