| Revenue | SEK 205,6M | +2% |
| EBITDA | SEK 1,7M | -69% |
| Net profit | SEK 292K | -85% |
| Total assets | SEK 31,4M | -22% |
| Equity | SEK 8,3M | +4% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | — | 141 421 | 168 344 | 170 409 | 201 655 | 205 645 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 2 235 | 2 325 | 5 292 | 5 262 | 5 431 | 1 685 |
| Depreciation & amort. | −133 | −186 | −180 | −384 | −531 | −725 |
| EBIT | 2 102 | 2 139 | 5 112 | 4 878 | 4 900 | 960 |
| Net financials | −100 | −122 | −330 | −454 | −473 | −596 |
| Profit before tax | 1 361 | 1 497 | 3 582 | 6 785 | 2 463 | 369 |
| Tax | −61 | −343 | −567 | −1 507 | −555 | −77 |
| Net profit | 1 300 | 1 154 | 3 015 | 5 278 | 1 908 | 292 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 12 659 | 16 882 | 23 580 | 30 471 | 40 340 | 31 378 |
| Equity | 3 289 | 4 443 | 7 158 | 9 436 | 8 046 | 8 338 |
| Long-term debt | 4 593 | 8 345 | 10 987 | 14 425 | 17 273 | 13 676 |
| Short-term debt | 4 136 | 2 933 | 3 074 | 6 610 | 13 057 | 7 404 |
| Total debt | 8 729 | 11 278 | 14 061 | 21 035 | 30 330 | 21 080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LH | Audit | 2020 | — | — |
BE Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hedin Mobility Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Göran Rickard Magnusson | Chief Executive Officer | 0 companies |
| Lars Henrik Johansson | Audit | 0 companies |
| Bo Evald Ronny Karlsson | Chief Auditor | 0 companies |
| Johan Fredrik Kriström | Chairman | 0 companies |
| Anders Hedin | Board of Directors | 0 companies |
| Nils Emil Simon Fredman | Board of Directors | 0 companies |
| Lars Peter Åström | Board of Directors | 0 companies |
| Hampus Hedin | Deputy Board Member | 0 companies |
| Per Daniel Tholén | Deputy Board Member | 0 companies |