| Revenue | SEK 0 | — |
| EBITDA | SEK -32K | +96% |
| Net profit | SEK 4,3M | -16% |
| Total assets | SEK 91,1M | -37% |
| Equity | SEK 82,9M | -36% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 149 833 | 157 914 | 162 475 | 165 915 | 163 163 | 85 342 | 0 | 0 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 858 | 16 439 | 23 618 | 26 638 | 22 579 | 31 756 | 31 154 | 27 838 | −794 | −32 |
| Depreciation & amort. | −432 | −124 | −69 | −39 | −51 | −51 | −21 | −0 | −0 | −0 |
| EBIT | 15 426 | 16 315 | 23 549 | 26 599 | 22 528 | 31 705 | 31 133 | 27 838 | −794 | −32 |
| Net financials | 7 | −22 | −7 | −4 | −4 | 6 | −2 | 1 260 | 5 284 | 4 328 |
| Profit before tax | −14 567 | 16 293 | 23 542 | 26 595 | 22 524 | 31 711 | 23 431 | −181 | 5 134 | 4 296 |
| Tax | −0 | −0 | −2 200 | −4 099 | −2 470 | −6 559 | −4 810 | −72 | 1 | −0 |
| Net profit | −14 567 | 16 293 | 21 342 | 22 496 | 20 054 | 25 152 | 18 621 | −253 | 5 135 | 4 296 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 821 | 71 476 | 56 462 | 90 067 | 111 385 | 143 952 | 177 990 | 186 215 | 143 923 | 91 080 |
| Equity | 29 755 | 46 047 | 37 389 | 59 885 | 79 940 | 105 092 | 123 713 | 123 460 | 128 594 | 82 891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 066 | 25 429 | 19 073 | 30 182 | 29 257 | 36 605 | 44 660 | 52 205 | 11 929 | 5 339 |
| Total debt | 50 066 | 25 429 | 19 073 | 30 182 | 29 257 | 36 605 | 44 660 | 52 205 | 11 929 | 5 339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AE Chief Auditor | Chief Auditor | 2020 | — | — |
JR Chief Auditor | Chief Auditor | 2021 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transdev Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Antoine Evrard Grange | Chief Executive Officer | 0 companies |
| Annika Elisabeth Engström | Chief Auditor | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Nils Magnus Tommy Wikström | Chief Executive Officer | 0 companies |
| Anna Karin Ingeborg Höjer | Chief Executive Officer | 0 companies |
| Kjell Gunnar Schön | Chief Executive Officer | 0 companies |
| Maud Maria Litzell | Deputy Board Member | 0 companies |