| Revenue | SEK 68M | +48% |
| EBITDA | SEK 10,4M | +281% |
| Net profit | SEK 161K | +24% |
| Total assets | SEK 14,9M | +21% |
| Equity | SEK 1,7M | +10% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 910 | 25 244 | 27 052 | 32 231 | 38 584 | 45 977 | 67 970 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 522 | 1 595 | 1 838 | 2 473 | 1 566 | 2 532 | 2 376 | 1 536 | 2 725 | 10 377 |
| Depreciation & amort. | −454 | −383 | −333 | −425 | −429 | −460 | −523 | −420 | −397 | −252 |
| EBIT | 1 068 | 1 212 | 1 505 | 2 048 | 1 137 | 2 072 | 1 853 | 1 116 | 2 328 | 10 125 |
| Net financials | −138 | −100 | −64 | −42 | −30 | −37 | −12 | 10 | 49 | 246 |
| Profit before tax | 463 | 865 | 903 | 1 271 | 661 | 1 420 | 1 591 | 1 054 | 181 | 161 |
| Tax | −109 | −193 | −202 | −288 | −149 | −306 | −332 | −224 | −51 | −0 |
| Net profit | 354 | 672 | 701 | 983 | 512 | 1 114 | 1 259 | 830 | 130 | 161 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 728 | 8 641 | 9 386 | 10 626 | 10 573 | 10 402 | 11 064 | 9 015 | 12 273 | 14 891 |
| Equity | 2 644 | 3 016 | 2 718 | 3 200 | 2 713 | 3 327 | 3 585 | 1 415 | 1 546 | 1 707 |
| Long-term debt | 1 752 | 981 | 489 | 0 | 1 029 | 450 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 838 | 4 029 | 5 240 | 5 965 | 5 107 | 4 426 | 5 211 | 5 260 | 8 612 | 11 498 |
| Total debt | 5 590 | 5 010 | 5 729 | 5 965 | 6 136 | 4 876 | 5 211 | 5 260 | 8 612 | 11 498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CF Chief Auditor | Chief Auditor | 2020 | — | — |
MA Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autocirc AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Bengt Göran Johansson | Chief Executive Officer | 0 companies |
| Carl Filip Alexander Ståhl | Chief Auditor | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Jennica Lizette Thorin | Board of Directors | 0 companies |
| Johan Markus Livered | Chairman | 0 companies |
| Bo Marcus Wigren | Chairman | 0 companies |
| Pär Johan Ingvar Olsson Rafstedt | Board of Directors | 0 companies |
| Bengt Christian Erliksson | Board of Directors | 0 companies |
| Isabella Anna Hildur Johansson | Board of Directors | 0 companies |
| Lars Niclas Isaksson | Board of Directors | 0 companies |
| Bo Olof Thomas Eriksson Fabaz | Board of Directors | 0 companies |
| Anna Gunilla Marie Andersson | Board of Directors | 0 companies |