| Revenue | SEK 300K | -3% |
| EBITDA | SEK 131K | -27% |
| Net profit | SEK -7K | +92% |
| Total assets | SEK 4,3M | -3% |
| Equity | SEK 59K | -10% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 346 | 348 | 310 | 281 | 208 | 333 | 310 | 300 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 201 | 242 | 238 | 153 | 189 | 162 | 99 | 213 | 179 | 131 |
| Depreciation & amort. | −79 | −79 | −79 | −79 | −79 | −79 | −79 | −79 | −79 | −79 |
| EBIT | 122 | 163 | 159 | 74 | 110 | 83 | 20 | 134 | 100 | 52 |
| Net financials | −86 | −102 | −111 | −85 | −92 | −90 | −56 | −108 | −190 | −169 |
| Profit before tax | 27 | 45 | 36 | 0 | 18 | 4 | −24 | 26 | −90 | −7 |
| Tax | −6 | −10 | −8 | −0 | −4 | −1 | −0 | −1 | −0 | — |
| Net profit | 21 | 35 | 28 | 0 | 14 | 3 | −24 | 25 | −90 | −7 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 045 | 5 006 | 4 905 | 4 780 | 4 655 | 4 643 | 4 557 | 4 635 | 4 473 | 4 349 |
| Equity | 74 | 109 | 138 | 138 | 152 | 155 | 131 | 156 | 66 | 59 |
| Long-term debt | 4 703 | 4 565 | 4 451 | 4 355 | 4 283 | 4 370 | 4 370 | 4 350 | 4 330 | 4 220 |
| Short-term debt | 260 | 309 | 281 | 265 | 197 | 106 | 56 | 128 | 77 | 69 |
| Total debt | 4 963 | 4 874 | 4 732 | 4 620 | 4 480 | 4 476 | 4 426 | 4 478 | 4 407 | 4 290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrtälje Trafikkonsult AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Borwin | Audit | 0 companies |
| Anna Ingela Katarina Dennerstedt | Deputy Board Member | 0 companies |
| Anja Jegreus | Board of Directors | 0 companies |