| Revenue | SEK 54M | +5% |
| EBITDA | SEK 7,1M | +10% |
| Net profit | SEK 989K | +183% |
| Total assets | SEK 41,1M | +3% |
| Equity | SEK 21,1M | +5% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 54 038 | 48 650 | 50 784 | 62 578 | 60 738 | 68 552 | 51 674 | 53 999 |
| Staff expenses | — | — | — | — | — | — | — | — | −32 247 | −21 894 | −20 110 |
| EBITDA | 4 411 | 2 456 | 5 051 | 748 | 2 462 | 1 985 | 12 915 | 11 662 | 4 065 | 6 446 | 7 117 |
| Depreciation & amort. | −2 224 | −1 934 | −2 095 | −2 434 | −2 533 | −2 309 | −2 218 | −1 834 | −2 377 | −1 787 | −1 567 |
| EBIT | 2 187 | 522 | 2 956 | −1 686 | −71 | −324 | 10 697 | 9 828 | 1 688 | 4 659 | 5 550 |
| Net financials | −431 | −290 | −84 | −349 | −453 | −415 | −323 | −281 | −296 | 357 | 213 |
| Profit before tax | 1 201 | 707 | 3 426 | −2 036 | 142 | 47 | 5 906 | 7 359 | 1 564 | 458 | 1 126 |
| Tax | −303 | −379 | −929 | 448 | −142 | −47 | −1 083 | −1 530 | −333 | −108 | −137 |
| Net profit | 898 | 328 | 2 497 | −1 588 | 0 | 0 | 4 823 | 5 829 | 1 231 | 350 | 989 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 155 | 41 666 | 43 199 | 47 078 | 45 336 | 43 242 | 47 482 | 48 732 | 45 489 | 39 996 | 41 059 |
| Equity | 21 390 | 21 793 | 24 290 | 28 279 | 24 989 | 24 989 | 24 712 | 27 570 | 28 801 | 20 151 | 21 140 |
| Long-term debt | 6 028 | 5 380 | 4 732 | 8 838 | 8 768 | 6 809 | 6 197 | 3 645 | 356 | 0 | — |
| Short-term debt | 7 494 | 7 703 | 7 989 | 8 730 | 8 570 | 9 384 | 10 210 | 9 290 | 8 024 | 11 632 | 12 691 |
| Total debt | 13 522 | 13 083 | 12 721 | 17 568 | 17 338 | 16 193 | 16 407 | 12 935 | 8 380 | 11 632 | 12 691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autocirc AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Axel Forsman | Chief Executive Officer | 0 companies |
| Kjell Linus Forsman | Chief Executive Officer | 0 companies |
| Erik Herman Mattias Eriksson | Chief Auditor | 0 companies |
| Jennica Lizette Thorin | Board of Directors | 0 companies |
| Johan Markus Livered | Chairman | 0 companies |
| Bo Marcus Wigren | Chairman | 0 companies |
| Johan Bo Wilhelm Pettersson | Chairman | 0 companies |
| Pär Johan Ingvar Olsson Rafstedt | Board of Directors | 0 companies |
| Lars Axel Forsman | Board of Directors | 0 companies |
| Torvald Forsman | Chairman | 0 companies |
| Lars Niclas Isaksson | Board of Directors | 0 companies |
| Ricardo Andres Forsman | Board of Directors | 0 companies |
| Bo Olof Thomas Eriksson Fabaz | Board of Directors | 0 companies |
| Jörgen Emanuel Nordin | Board of Directors | 0 companies |
| Anna Gunilla Marie Andersson | Board of Directors | 0 companies |