| Revenue | SEK 133,6M | -7% |
| EBITDA | SEK 15,2M | -16% |
| Net profit | SEK 12,5M | -15% |
| Total assets | SEK 91,5M | -5% |
| Equity | SEK 41,3M | -9% |
| Employees | 36 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87 536 | 86 737 | 95 228 | 111 059 | 113 138 | 98 573 | 111 715 | 102 122 | 143 411 | 133 636 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 642 | 8 469 | 13 889 | 15 291 | 8 641 | 17 256 | 13 691 | 21 548 | 18 116 | 15 168 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 7 642 | 8 469 | 13 889 | 15 291 | 8 641 | 17 256 | 13 691 | 21 548 | 18 116 | 15 168 |
| Net financials | −509 | −517 | −1 773 | −671 | −676 | −717 | −813 | −458 | 208 | 390 |
| Profit before tax | 7 133 | 7 952 | 12 115 | 14 620 | 8 737 | 16 793 | 13 155 | 21 127 | 18 562 | 15 818 |
| Tax | −1 661 | −1 964 | −2 806 | −3 185 | −2 070 | −3 456 | −2 722 | −4 392 | −3 890 | −3 308 |
| Net profit | 5 472 | 5 988 | 9 309 | 11 435 | 6 667 | 13 337 | 10 433 | 16 735 | 14 672 | 12 510 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62 695 | 56 622 | 64 027 | 66 782 | 60 486 | 73 888 | 79 831 | 87 770 | 96 200 | 91 503 |
| Equity | 37 563 | 29 323 | 30 703 | 32 131 | 25 020 | 38 357 | 38 625 | 44 678 | 45 412 | 41 339 |
| Long-term debt | 1 683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 450 | 14 227 | 19 639 | 19 766 | 18 080 | 16 828 | 16 802 | 17 233 | 20 395 | 16 173 |
| Total debt | 14 133 | 14 227 | 19 639 | 19 766 | 18 080 | 16 828 | 16 802 | 17 233 | 20 395 | 16 173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2020 | — | — | |
HT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SI Chief Auditor | Chief Auditor | 2025 | — | — |
UK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACOEM GROUP SAS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Erik Martin Dahlin | Chief Executive Officer | 0 companies |
| Hans Gustav Svensson | Chief Executive Officer | 0 companies |
| Åsa Cecilia Andersson Eneberg | Audit | 0 companies |
| Hans Thorbjörn Sjöström | Chief Executive Officer | 0 companies |
| Sofia Irene Pihl | Chief Auditor | 0 companies |
| Ulf Kaj Arne Hammarmyr | Chief Executive Officer | 0 companies |
| Stephane Maurisseau | Deputy Board Member | 0 companies |
| Raphael Guillaume Pierre Rio | Board of Directors | 0 companies |
| Fabien Condemine | Chairman | 0 companies |
| Samir Suhas Sabnis | Board of Directors | 0 companies |