| Revenue | SEK 236,1M | +12% |
| EBITDA | SEK 13M | +4% |
| Net profit | SEK 6M | -15% |
| Total assets | SEK 118,3M | +8% |
| Equity | SEK 76,6M | +9% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 10 985 | 26 201 | 58 524 | 105 945 | 176 560 | 211 288 | 236 052 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 806 | −7 505 | −1 540 | −7 867 | −18 660 | −2 622 | 12 503 | 12 995 |
| Depreciation & amort. | −0 | −0 | −0 | −717 | −1 373 | −2 673 | −3 422 | −4 452 |
| EBIT | 806 | −7 505 | −1 540 | −8 584 | −20 033 | −5 295 | 9 081 | 8 543 |
| Net financials | — | −1 | −28 | −44 | 31 | 140 | 58 | −650 |
| Profit before tax | 607 | 94 | −1 368 | −8 629 | −20 002 | −5 154 | 9 139 | 7 893 |
| Tax | −134 | −24 | −0 | −0 | −0 | 7 109 | −2 057 | −1 881 |
| Net profit | 473 | 70 | −1 368 | −8 629 | −20 002 | 1 955 | 7 082 | 6 012 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 487 | 3 732 | 26 879 | 28 939 | 66 004 | 95 135 | 109 915 | 118 310 |
| Equity | 523 | 593 | 17 455 | 8 960 | 42 050 | 63 522 | 70 591 | 76 606 |
| Long-term debt | 0 | 0 | 5 881 | 5 920 | 2 920 | 3 016 | 4 871 | 3 602 |
| Short-term debt | 4 763 | 2 939 | 3 543 | 14 059 | 21 035 | 28 597 | 34 453 | 38 102 |
| Total debt | 4 763 | 2 939 | 9 424 | 19 979 | 23 955 | 31 613 | 39 324 | 41 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spoc Logistics Group AB | Company | 51.0% | 51.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Håkansson | Audit | 0 companies |
| Nils Gustav Hammar | Board of Directors | 0 companies |
| Johan Erling Norin | Board of Directors | 0 companies |
| Fredrik Christer Magnus Edeland | Chairman | 0 companies |
| Timur Boridko | Board of Directors | 0 companies |
| Bastian Felix Bullman | Board of Directors | 0 companies |