| Revenue | SEK 664K | +1% |
| EBITDA | SEK 406K | +128% |
| Net profit | SEK 85K | +147% |
| Total assets | SEK 5,1M | -2% |
| Equity | SEK 465K | +22% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 383 | 386 | 408 | 456 | 576 | 643 | 655 | 664 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 188 | 250 | 223 | 185 | 224 | 258 | 320 | 321 | 178 | 406 |
| Depreciation & amort. | −95 | −95 | −95 | −95 | −95 | −95 | −117 | −117 | −117 | −117 |
| EBIT | 93 | 155 | 128 | 90 | 129 | 163 | 203 | 204 | 61 | 289 |
| Net financials | −70 | −46 | −47 | −49 | −65 | −61 | −49 | −187 | −242 | −204 |
| Profit before tax | 22 | 110 | 81 | 41 | 64 | 102 | 154 | 17 | −181 | 85 |
| Tax | −5 | −24 | −18 | −9 | −14 | −22 | −33 | −4 | −0 | −0 |
| Net profit | 17 | 86 | 63 | 32 | 50 | 80 | 121 | 13 | −181 | 85 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 857 | 5 800 | 5 708 | 5 571 | 5 436 | 5 394 | 5 581 | 5 423 | 5 182 | 5 073 |
| Equity | 115 | 201 | 264 | 297 | 346 | 427 | 547 | 561 | 380 | 465 |
| Long-term debt | 5 268 | 5 098 | 4 928 | 0 | 0 | 4 417 | 4 247 | 4 077 | 3 907 | 3 695 |
| Short-term debt | 474 | 501 | 516 | 5 274 | 5 090 | 551 | 787 | 786 | 894 | 913 |
| Total debt | 5 742 | 5 599 | 5 444 | 5 274 | 5 090 | 4 968 | 5 034 | 4 863 | 4 801 | 4 608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J Lips Transport Aktiebolag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Johan Höök | Audit | 0 companies |
| Åsa Alice Maria Hulin Lips | Deputy Board Member | 0 companies |
| Lars David Johan Jacob Lips | Board of Directors | 0 companies |