| Revenue | SEK 15,8M | -31% |
| EBITDA | SEK 2,6M | +154% |
| Net profit | SEK 1,5M | +97% |
| Total assets | SEK 8,4M | -22% |
| Equity | SEK 2,7M | -36% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 193 | 12 427 | 14 222 | 15 018 | 18 197 | 21 567 | 22 846 | 15 754 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 538 |
| EBITDA | 823 | 826 | 951 | 603 | 1 561 | 1 519 | 1 919 | 1 729 | 1 021 | 2 590 |
| Depreciation & amort. | −191 | −189 | −139 | −146 | −146 | −134 | −148 | −162 | −151 | −88 |
| EBIT | 632 | 637 | 812 | 457 | 1 415 | 1 385 | 1 771 | 1 567 | 870 | 2 502 |
| Net financials | −134 | −128 | −115 | −107 | −104 | −73 | −44 | −50 | −48 | −10 |
| Profit before tax | 398 | 409 | 690 | 451 | 801 | 1 062 | 1 497 | 1 138 | 952 | 1 862 |
| Tax | −93 | −93 | −157 | −103 | −175 | −229 | −310 | −227 | −204 | −390 |
| Net profit | 305 | 316 | 533 | 348 | 626 | 833 | 1 187 | 911 | 748 | 1 472 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 551 | 6 874 | 7 231 | 7 207 | 7 769 | 9 038 | 10 368 | 11 407 | 10 794 | 8 372 |
| Equity | 804 | 1 119 | 1 502 | 1 610 | 2 236 | 3 069 | 3 556 | 4 466 | 4 214 | 2 686 |
| Long-term debt | 2 829 | 2 527 | 2 162 | 1 832 | 1 472 | 1 125 | 765 | 405 | 72 | 0 |
| Short-term debt | 2 625 | 2 835 | 3 166 | 3 464 | 3 251 | 3 784 | 4 757 | 4 865 | 4 968 | 3 516 |
| Total debt | 5 454 | 5 362 | 5 328 | 5 296 | 4 723 | 4 909 | 5 522 | 5 270 | 5 040 | 3 516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2025 | — | — |
CJ Chief Auditor | Chief Auditor | 2022 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KO Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Däckverket AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Lars Gunnar Niklas Sjöholm | Chief Executive Officer | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Karl Christer Ericsson | Board of Directors | 0 companies |
| Bengt Dariush Ghatan | Board of Directors | 0 companies |
| Per Lennart Tore Walerud | Chairman | 0 companies |
| Per Ola Anders Ericsson | Board of Directors | 0 companies |