| Revenue | SEK 63,5M | +17% |
| EBITDA | SEK 5,9M | +2% |
| Net profit | SEK 4,4M | +0% |
| Total assets | SEK 17,6M | +2% |
| Equity | SEK 4,4M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 157 | 19 181 | 41 252 | 54 122 | 63 500 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 056 | 4 087 | 7 454 | 5 728 | 5 853 |
| Depreciation & amort. | −0 | −88 | −130 | −115 | −129 |
| EBIT | 1 056 | 3 999 | 7 324 | 5 613 | 5 724 |
| Net financials | −10 | −36 | −6 | 13 | 4 |
| Profit before tax | 785 | 3 763 | 5 400 | 5 610 | 5 691 |
| Tax | −170 | −787 | −1 155 | −1 211 | −1 271 |
| Net profit | 615 | 2 976 | 4 245 | 4 399 | 4 420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 705 | 9 549 | 17 001 | 17 209 | 17 637 |
| Equity | 640 | 3 616 | 4 270 | 4 425 | 4 445 |
| Long-term debt | 956 | 372 | 0 | 0 | 0 |
| Short-term debt | 848 | 5 099 | 10 352 | 10 390 | 10 761 |
| Total debt | 1 804 | 5 471 | 10 352 | 10 390 | 10 761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JE | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InTransit Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Olov Mikael Åhlén | Chief Executive Officer | 0 companies |
| Jakob Erik Christer Fors | Audit | 0 companies |
| Bo Erik Tapper | Board of Directors | 0 companies |
| Henrik Robert Lindahl | Board of Directors | 0 companies |
| Victor E A Jahren Kutschera | Board of Directors | 0 companies |
| Bo Jesper Georgii-Hemming | Board of Directors | 0 companies |
| Per Henrik Lundström | Deputy Board Member | 0 companies |
| Sven-Ivar Karlsson | Board of Directors | 0 companies |