| Revenue | SEK 996M | -15% |
| EBITDA | SEK 88,6M | +376% |
| Net profit | SEK -2M | +25% |
| Total assets | SEK 524,2M | -13% |
| Equity | SEK 70,7M | -3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 611 667 | 651 224 | 657 527 | 808 290 | 1 002 155 | 1 061 537 | 1 170 908 | 995 984 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 42 038 | 52 149 | 63 564 | 38 904 | 50 817 | 80 018 | 12 604 | −35 289 | −32 074 | 88 602 |
| Depreciation & amort. | −7 159 | −6 633 | −5 953 | −5 044 | −4 657 | −6 141 | −7 553 | −9 157 | −10 304 | −1 827 |
| EBIT | 34 879 | 45 516 | 57 611 | 33 860 | 46 160 | 73 877 | 5 051 | −44 446 | −42 378 | 86 775 |
| Net financials | −944 | −461 | −128 | −363 | −26 561 | 260 | −357 | −1 800 | −1 468 | −1 104 |
| Profit before tax | 33 935 | 45 055 | 17 483 | −1 484 | −27 417 | −1 069 | 568 | −16 246 | −3 191 | −2 023 |
| Tax | −7 246 | −9 731 | −4 787 | −805 | 493 | 261 | 395 | 2 707 | 491 | −8 |
| Net profit | 26 689 | 35 324 | 12 696 | −2 289 | −26 924 | −808 | 963 | −13 539 | −2 700 | −2 031 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 204 573 | 245 442 | 315 917 | 271 740 | 296 831 | 328 884 | 422 633 | 561 681 | 604 618 | 524 222 |
| Equity | 138 012 | 155 714 | 147 517 | 80 725 | 53 800 | 52 992 | 53 955 | 40 416 | 72 716 | 70 685 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66 017 | 88 389 | 167 222 | 190 291 | 240 541 | 273 337 | 364 315 | 515 151 | 523 522 | 445 384 |
| Total debt | 66 017 | 88 389 | 167 222 | 190 291 | 240 541 | 273 337 | 364 315 | 515 151 | 523 522 | 445 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BA Chief Auditor | Chief Auditor | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JF Chief Auditor | Chief Auditor | 2022 | — | — |
EN Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTR Nordic AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erika Kristina Viktoria Enestad | Chief Executive Officer | 0 companies |
| Bjarne Alfred Andreassen | Chief Auditor | 0 companies |
| Anders Krister Gustafsson | Chief Executive Officer | 0 companies |
| Johan Fredrik Wollmann | Chief Auditor | 0 companies |
| Eric Niklas Nordström | Chief Auditor | 0 companies |
| Ruben Daniel Johannes Ortner | Board of Directors | 0 companies |
| Jesper Karl Pontus Nyås | Board of Directors | 0 companies |
| Per Håkan Lennart Nilsson | Board of Directors | 0 companies |
| Karl Erik Hjalmar Hellners | Board of Directors | 0 companies |
| Anna Caroline Åstrand | Chairman | 0 companies |
| Bengt Carl Harald Henrik Dalin | Chairman | 0 companies |
| Mats Göran Johannesson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |