| Revenue | SEK 16M | -25% |
| EBITDA | SEK 1,8M | +13% |
| Net profit | SEK 196 | — |
| Total assets | SEK 10,5M | -25% |
| Equity | SEK 374K | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 578 | 20 282 | 19 962 | 19 192 | 21 862 | 21 389 | 15 954 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 760 | −4 472 |
| EBITDA | 763 | 1 672 | 1 985 | 2 267 | 3 584 | 3 592 | 3 496 | 3 206 | 1 628 | 1 837 |
| Depreciation & amort. | −478 | −1 056 | −966 | −1 626 | −2 020 | −2 382 | −2 290 | −2 065 | −1 300 | −1 193 |
| EBIT | 285 | 616 | 1 019 | 641 | 1 564 | 1 210 | 1 206 | 1 141 | 328 | 644 |
| Net financials | −113 | −164 | −206 | −368 | −509 | −539 | −430 | −458 | −529 | −366 |
| Profit before tax | 172 | 334 | 8 | 8 | 28 | 7 | 6 | 415 | 11 | 2 |
| Tax | −39 | −51 | −8 | −8 | −28 | −7 | −6 | −0 | −11 | −2 |
| Net profit | 133 | 283 | 0 | 0 | 0 | 0 | 0 | 415 | 0 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 732 | 6 479 | 9 740 | 16 073 | 17 536 | 17 781 | 17 848 | 17 027 | 14 094 | 10 531 |
| Equity | 51 | 334 | 334 | 209 | 209 | 209 | 209 | 624 | 374 | 374 |
| Long-term debt | 2 661 | 4 298 | 4 997 | 8 898 | 9 288 | 8 444 | 6 899 | 5 308 | 4 387 | 3 178 |
| Short-term debt | 1 020 | 1 729 | 3 486 | 5 778 | 5 826 | 6 250 | 7 090 | 7 177 | 5 625 | 2 997 |
| Total debt | 3 681 | 6 027 | 8 483 | 14 676 | 15 114 | 14 694 | 13 989 | 12 485 | 10 013 | 6 175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 2024 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L G Karlsson Kranbil AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jerker Stenqvist | Audit | 0 companies |
| Henrik David Robert Davidsson | Audit | 0 companies |
| Christian Robert Nero | Board of Directors | 0 companies |
| Erik Staffan Kämpe | Board of Directors | 0 companies |
| Kristofer Erik Wartburg Hansen | Deputy Board Member | 0 companies |
| Cornelia Gunnel Marianne Lundberg | Deputy Board Member | 0 companies |