| Revenue | SEK 37,6M | -24% |
| EBITDA | SEK 576K | +115% |
| Net profit | SEK 70K | -31% |
| Total assets | SEK 24,5M | -10% |
| Equity | SEK 5,4M | +130% |
| Employees | 26 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 37 905 | 46 984 | 51 288 | 49 021 | 50 768 | 50 222 | 49 570 | 37 615 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 292 | 3 632 | 5 722 | 8 074 | 5 437 | 2 787 | 782 | −3 873 | 576 |
| Depreciation & amort. | −1 625 | −3 168 | −4 133 | −4 269 | −4 230 | −4 412 | −3 675 | −3 424 | −3 973 |
| EBIT | 1 667 | 464 | 1 589 | 3 805 | 1 207 | −1 625 | −2 893 | −7 297 | −3 397 |
| Net financials | −177 | −314 | −395 | −328 | −224 | −295 | −376 | −566 | −614 |
| Profit before tax | 40 | 50 | 93 | 177 | 33 | 5 | 1 961 | 137 | 91 |
| Tax | −17 | −32 | −33 | −51 | −8 | −3 | −0 | −36 | −21 |
| Net profit | 23 | 18 | 60 | 126 | 25 | 2 | 1 961 | 101 | 70 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 926 | 28 296 | 26 481 | 23 634 | 26 814 | 25 653 | 24 969 | 27 269 | 24 454 |
| Equity | 73 | 91 | 151 | 277 | 302 | 304 | 2 265 | 2 366 | 5 436 |
| Long-term debt | 9 100 | 14 705 | 11 750 | 6 246 | 7 614 | 6 634 | 4 489 | 4 743 | 7 455 |
| Short-term debt | 6 303 | 10 600 | 10 779 | 10 011 | 10 848 | 12 590 | 12 091 | 14 035 | 9 339 |
| Total debt | 15 403 | 25 305 | 22 529 | 16 257 | 18 462 | 19 224 | 16 580 | 18 778 | 16 794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BG Chief Auditor | Chief Auditor | 2021 | — | — |
CH Auditor Substitute | Auditor Substitute | 2022 | — | — |
CO Audit | Audit | 2022 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alviks Godstransporter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Johan Leonardo Åström | Chief Executive Officer | 0 companies |
| Bo Gustav Eliasson | Chief Auditor | 0 companies |
| Charles Harry Enryd | Auditor Substitute | 0 companies |
| Conny Olof Erkheikki | Audit | 0 companies |
| Henrik Andreas Johansson | Chief Executive Officer | 0 companies |
| Linda Helena Johansson | Deputy Board Member | 0 companies |
| John Anders Åström | Board of Directors | 0 companies |
| Therese Sara Marianne Åström | Deputy Board Member | 0 companies |
| Ulf Allan Gejhammar | Chairman | 0 companies |