| Revenue | SEK 653K | +11% |
| EBITDA | SEK 569K | +22% |
| Net profit | SEK 219K | +74% |
| Total assets | SEK 7,6M | -9% |
| Equity | SEK 661K | +50% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 298 | 527 | 574 | 587 | 653 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −74 | −2 142 | 264 | 491 | 465 | 569 |
| Depreciation & amort. | −67 | −72 | −199 | −199 | −199 | −199 |
| EBIT | −141 | −2 214 | 65 | 292 | 266 | 370 |
| Net financials | −24 | −40 | −64 | −50 | −96 | −90 |
| Profit before tax | 9 | 1 | 103 | 212 | 170 | 280 |
| Tax | −2 | −0 | −23 | −33 | −44 | −61 |
| Net profit | 7 | 1 | 80 | 179 | 126 | 219 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 6 010 | 10 068 | 9 001 | 8 322 | 8 441 | 7 649 |
| Equity | 57 | 58 | 138 | 316 | 442 | 661 |
| Long-term debt | 2 100 | 1 759 | 1 653 | 1 549 | 1 496 | 1 391 |
| Short-term debt | 3 851 | 8 206 | 7 165 | 6 382 | 6 403 | 5 469 |
| Total debt | 5 951 | 9 965 | 8 818 | 7 931 | 7 899 | 6 860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordiska Motor Förvaltnings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Elving Eliasson | Audit | 0 companies |
| Thore Martin Gustafsson | Board of Directors | 0 companies |
| V N Christoffer Brunnhagen Bergum | Deputy Board Member | 0 companies |
| Mikael Brunnhagen | Chairman | 0 companies |