| Revenue | SEK 8M | -6% |
| EBITDA | SEK 200K | -39% |
| Net profit | SEK 114K | -39% |
| Total assets | SEK 2,1M | -7% |
| Equity | SEK 658K | -12% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4 641 | 5 172 | 6 218 | 6 538 | 7 743 | 8 543 | 8 537 | 8 029 |
| Staff expenses | — | — | — | — | — | −1 956 | — | −2 554 | −2 599 |
| EBITDA | 249 | 191 | −8 | 300 | 230 | 87 | 307 | 327 | 200 |
| Depreciation & amort. | −5 | −49 | −49 | −49 | −56 | −53 | −8 | −8 | −8 |
| EBIT | 244 | 142 | −57 | 251 | 174 | 34 | 299 | 319 | 192 |
| Net financials | — | −3 | −7 | −6 | −5 | −1 | — | 2 | 5 |
| Profit before tax | 244 | 140 | −64 | 199 | 127 | 33 | 224 | 238 | 145 |
| Tax | −54 | −31 | −0 | −30 | −27 | −7 | −47 | −51 | −32 |
| Net profit | 190 | 109 | −64 | 169 | 100 | 26 | 177 | 187 | 114 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 726 | 1 453 | 1 437 | 1 718 | 1 702 | 2 235 | 2 061 | 2 217 | 2 069 |
| Equity | 240 | 349 | 285 | 454 | 554 | 580 | 757 | 744 | 658 |
| Long-term debt | 0 | 109 | 96 | 96 | 44 | 11 | 0 | — | — |
| Short-term debt | 486 | 995 | 1 055 | 1 121 | 1 016 | 1 555 | 1 141 | 1 226 | 1 113 |
| Total debt | 486 | 1 104 | 1 151 | 1 217 | 1 060 | 1 567 | 1 141 | 1 226 | 1 113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL | Audit | 2022 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ramnäs Däck & Bandservice AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Audit | 0 companies |
| Carl Per-Ola Källérus | Chief Executive Officer | 0 companies |
| Stig Rune Christiansson | Deputy Board Member | 0 companies |
| Ella Linnéa Källérus | Deputy Board Member | 0 companies |
| Annika Ulrika Källérus | Chairman | 0 companies |