| Revenue | SEK 32,9M | +9% |
| EBITDA | SEK 124K | -59% |
| Net profit | SEK 90K | +275% |
| Total assets | SEK 7,6M | -17% |
| Equity | SEK 4,2M | +2% |
| Employees | 9 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 22 200 | 27 360 | 26 002 | 29 527 | 30 204 | 32 945 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 2 116 | 2 649 | 2 039 | 1 395 | 303 | 124 |
| Depreciation & amort. | −226 | −300 | −300 | −300 | −300 | −74 |
| EBIT | 1 890 | 2 349 | 1 739 | 1 095 | 3 | 50 |
| Net financials | −60 | −80 | −60 | −34 | −11 | 12 |
| Profit before tax | 1 214 | 1 690 | 1 315 | 860 | 42 | 124 |
| Tax | −266 | −362 | −279 | −141 | −18 | −34 |
| Net profit | 948 | 1 328 | 1 036 | 719 | 24 | 90 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 6 616 | 7 104 | 7 962 | 7 764 | 9 178 | 7 619 |
| Equity | 998 | 2 325 | 3 362 | 4 081 | 4 104 | 4 194 |
| Long-term debt | 2 100 | 1 650 | 900 | 0 | 0 | 0 |
| Short-term debt | 2 901 | 1 932 | 2 139 | 1 920 | 3 361 | 1 775 |
| Total debt | 5 001 | 3 582 | 3 039 | 1 920 | 3 361 | 1 775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2020 | — | — |
MR Chief Auditor | Chief Auditor | 2025 | — | — |
TG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autogruppen Sydost AB | Company | 67.0% | 67.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Sven-Peter Eliasson | Audit | 0 companies |
| Mats Robert Björklund | Chief Auditor | 0 companies |
| Tor Gotrik Emil Ahlberg | Audit | 0 companies |
| Glen Henry Mikael Möllesand | Board of Directors | 0 companies |
| Fredrik Mattias Roland Söderholm | Board of Directors | 0 companies |
| Bengt Rune Gunnar Gruver | Chairman | 0 companies |
| Åsa Anneli Helena Gruver | Deputy Board Member | 0 companies |