| Revenue | SEK 135,3M | +11% |
| EBITDA | SEK 84,9M | +17% |
| Net profit | SEK 15,5M | -43% |
| Total assets | SEK 1,4B | +4% |
| Equity | SEK 333,1M | +5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 115 793 | 129 624 | 107 298 | 88 930 | 111 139 | 121 952 | 135 285 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 017 | 47 695 | 98 116 | 97 806 | 101 878 | 83 778 | 66 722 | 83 768 | 72 298 | 84 890 |
| Depreciation & amort. | −10 852 | −14 266 | −51 479 | −51 474 | −51 404 | −51 404 | −48 883 | −21 044 | — | — |
| EBIT | −2 835 | 33 429 | 46 637 | 46 332 | 50 474 | 32 374 | 17 839 | 62 724 | 72 298 | 84 890 |
| Net financials | −14 653 | −25 425 | −23 034 | −20 852 | −18 357 | −14 762 | −14 527 | −17 886 | −23 247 | −21 412 |
| Profit before tax | 4 106 | 1 747 | −1 007 | −1 096 | −1 052 | −1 018 | −3 336 | 15 919 | 34 384 | 19 578 |
| Tax | −404 | −356 | 226 | 3 430 | 329 | 4 308 | −324 | −2 742 | −7 070 | −4 112 |
| Net profit | 3 702 | 1 391 | −781 | 2 334 | −723 | 3 290 | −3 660 | 13 177 | 27 314 | 15 466 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 195 240 | 1 307 842 | 1 257 243 | 1 211 876 | 1 163 400 | 1 230 637 | 1 210 739 | 1 262 916 | 1 331 608 | 1 386 196 |
| Equity | 187 513 | 188 903 | 188 122 | 278 218 | 277 495 | 280 785 | 277 125 | 290 303 | 317 616 | 333 082 |
| Long-term debt | 700 000 | 700 000 | 700 000 | 450 000 | 450 000 | 700 000 | 700 000 | 0 | 700 000 | 0 |
| Short-term debt | 94 948 | 180 401 | 136 078 | 341 807 | 294 383 | 112 637 | 122 503 | 856 425 | 187 357 | 920 751 |
| Total debt | 794 948 | 880 401 | 836 078 | 791 807 | 744 383 | 812 637 | 822 503 | 856 425 | 887 357 | 920 751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AxFast AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Jan Erik Henriksson | Board of Directors | 0 companies |
| Per Stefan Norell | Board of Directors | 0 companies |
| Tomas Eric Henningson | Board of Directors | 0 companies |
| Anders Erik Lindvall | Chairman | 0 companies |
| Johan Alexander Berfenstam | Chairman | 0 companies |