| Revenue | SEK 542K | +16% |
| EBITDA | SEK 430K | +3% |
| Net profit | SEK 1,1M | +3388% |
| Total assets | SEK 4,8M | -36% |
| Equity | SEK 1,6M | +191% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 326 | 450 | 450 | 450 | 468 | 542 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 255 | −1 137 | 412 | 392 | 418 | 430 |
| Depreciation & amort. | −362 | −12 | −12 | −12 | −12 | −12 |
| EBIT | −107 | −1 149 | 400 | 380 | 407 | 418 |
| Net financials | −75 | −94 | −93 | −87 | −368 | 736 |
| Profit before tax | 0 | 0 | 307 | 293 | 39 | 1 154 |
| Tax | −0 | −0 | −63 | −60 | −8 | −87 |
| Net profit | 0 | 0 | 244 | 233 | 31 | 1 067 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 8 976 | 8 800 | 7 509 | 7 553 | 7 436 | 4 791 |
| Equity | 50 | 50 | 294 | 527 | 557 | 1 624 |
| Long-term debt | 8 600 | 8 400 | 6 775 | 6 575 | 6 375 | 1 650 |
| Short-term debt | 326 | 350 | 440 | 451 | 504 | 1 517 |
| Total debt | 8 926 | 8 750 | 7 215 | 7 026 | 6 879 | 3 167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK | Audit | 2024 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nacka-Värmdö Däckdepå AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kristian Lyngenberg | Audit | 0 companies |
| Magnus Harry Lundström | Chief Executive Officer | 0 companies |
| Monica Helena Ljung | Deputy Board Member | 0 companies |
| Hans Ola Nyman | Board of Directors | 0 companies |
| David Anders Boman | Board of Directors | 0 companies |