| Revenue | SEK 359,1M | +14% |
| EBITDA | SEK 22,5M | -24% |
| Net profit | SEK 9,6M | -59% |
| Total assets | SEK 77,2M | +1% |
| Equity | SEK 10,1M | -58% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 240 380 | 280 939 | 317 110 | 315 831 | 359 120 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 4 147 | 14 043 | 14 579 | 18 725 | 21 629 | 28 454 | 29 727 | 22 496 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −35 | −208 | −329 | −0 |
| EBIT | 4 147 | 14 043 | 14 579 | 18 725 | 21 594 | 28 246 | 29 398 | 22 496 |
| Net financials | −101 | −86 | 19 | 297 | 446 | 329 | 328 | −79 |
| Profit before tax | 4 046 | 13 957 | 14 599 | 19 022 | 22 040 | 28 575 | 29 726 | 12 072 |
| Tax | −841 | −3 104 | −3 257 | −4 223 | −4 768 | −6 168 | −6 193 | −2 514 |
| Net profit | 3 205 | 10 853 | 11 342 | 14 799 | 17 272 | 22 407 | 23 533 | 9 558 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 26 658 | 46 011 | 40 044 | 48 523 | 79 449 | 74 211 | 76 417 | 77 167 |
| Equity | 3 729 | 11 381 | 11 842 | 15 300 | 32 572 | 22 907 | 24 033 | 10 058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 929 | 34 630 | 28 202 | 33 223 | 46 877 | 51 304 | 52 384 | 67 110 |
| Total debt | 22 929 | 34 630 | 28 202 | 33 223 | 46 877 | 51 304 | 52 384 | 67 110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
KA Chief Auditor | Chief Auditor | 2022 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NTG NORDIC TRANSPORT GROUP A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Alexander Kristofer Hertler | Authorized Recipient of Service | 0 companies |
| Kurt Anders Brofors Ekblom | Chief Auditor | 0 companies |
| Thomas Andersen | Chief Executive Officer | 0 companies |
| Lars Anders Bergman | Chief Auditor | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Jesper Ellegaard Petersen | Chairman | 0 companies |
| Per Ulrik Hackberg | Board of Directors | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Jörgen Hansen | Board of Directors | 0 companies |
| Mikkel Fruegaard | Board of Directors | 0 companies |