| Revenue | SEK 68,5M | -1% |
| EBITDA | SEK 13,7M | -21% |
| Net profit | SEK 8,3M | -11% |
| Total assets | SEK 67,7M | +16% |
| Equity | SEK 38,5M | +27% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 384 | 60 895 | 61 877 | 68 889 | 68 536 |
| Staff expenses | — | — | — | −23 428 | — |
| EBITDA | 19 068 | 17 635 | 14 489 | 17 369 | 13 701 |
| Depreciation & amort. | −5 616 | −4 996 | −4 103 | −3 543 | −2 602 |
| EBIT | 13 452 | 12 639 | 10 386 | 13 826 | 11 099 |
| Net financials | 94 | 35 | −169 | 325 | 677 |
| Profit before tax | 8 321 | 10 482 | 9 207 | 11 744 | 10 594 |
| Tax | −1 822 | −2 277 | −2 011 | −2 490 | −2 341 |
| Net profit | 6 499 | 8 205 | 7 196 | 9 253 | 8 253 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 180 | 40 726 | 49 312 | 58 184 | 67 666 |
| Equity | 17 599 | 13 805 | 21 001 | 30 254 | 38 507 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 11 918 | 13 066 | 13 319 | 10 530 | 10 577 |
| Total debt | 11 918 | 13 066 | 13 319 | 10 530 | 10 577 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2024 | |
AO Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
RJ | Audit | 2023 – 2024 |
TS Audit | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Former (4) | ||
| Chairman | 2022 – 2023 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Joakim Karlsson | Audit | 0 companies |
| Jenny Ulrika Barksjö Forslund | Audit | 0 companies |
| Torbjörn Sjöström | Audit | 0 companies |
| Anastasia O'Reilly | Chief Executive Officer | 0 companies |
| Ronen Tsur | Chairman | 0 companies |
| Karl Åke Lennart Jansson | Chairman | 0 companies |
| Ing-Mari Jansson | Deputy Board Member | 0 companies |
| Avigdor Yaacov Reuben | Board of Directors | 0 companies |
| Catherine Marie Isnel Johnston-Roussillon | Board of Directors | 0 companies |
| Yagen Moshe | Chairman | 0 companies |
| Jones Jerk Henrik Nääs | Chairman | 0 companies |