| Revenue | SEK 1,1B | +6% |
| EBITDA | SEK 406,7M | +11% |
| Net profit | SEK -4,1M | -34% |
| Total assets | SEK 671,7M | +10% |
| Equity | SEK 31,5M | +102% |
| Employees | 507 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 761 855 | 816 940 | 868 432 | 935 024 | 952 117 | 1 050 362 | 1 109 879 |
| Staff expenses | — | — | — | — | — | — | — | — | −350 204 | −355 690 |
| EBITDA | 221 710 | 214 459 | 193 315 | 217 392 | 257 352 | 267 096 | 277 801 | 455 871 | 366 235 | 406 669 |
| Depreciation & amort. | −1 008 | −17 603 | −35 158 | −35 165 | −35 114 | −35 049 | −15 190 | −861 | −1 207 | −1 128 |
| EBIT | 220 702 | 196 856 | 158 157 | 182 227 | 222 238 | 232 047 | 262 611 | 455 010 | 365 028 | 405 541 |
| Net financials | 799 | 145 | 212 | 371 | 1 288 | 2 153 | 1 300 | 6 774 | 20 505 | 21 983 |
| Profit before tax | −902 | −3 291 | −1 310 | −1 928 | −1 746 | −1 031 | −2 244 | −2 539 | −3 081 | −4 117 |
| Tax | −0 | −0 | −0 | −12 | −0 | −0 | −0 | −3 | — | — |
| Net profit | −902 | −3 291 | −1 310 | −1 940 | −1 746 | −1 031 | −2 244 | −2 542 | −3 081 | −4 117 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 451 368 | 550 056 | 508 920 | 553 742 | 532 645 | 527 355 | 552 989 | 576 849 | 612 468 | 671 659 |
| Equity | 32 780 | 29 489 | 28 179 | 26 239 | 24 492 | 23 461 | 21 217 | 18 675 | 15 594 | 31 477 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 418 052 | 484 817 | 444 507 | 501 076 | 492 213 | 488 800 | 531 326 | 557 099 | 595 929 | 639 401 |
| Total debt | 418 052 | 484 817 | 444 507 | 501 076 | 492 213 | 488 800 | 531 326 | 557 099 | 595 929 | 639 401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Auditor | Chief Auditor | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visma Sverige Holding Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Charlotte Margarita M I von Sydow | Chief Executive Officer | 0 companies |
| Ellen Marie Nyhus | Board of Directors | 0 companies |
| Ari-Pekka Salovaara | Chairman | 0 companies |
| Nebojsha Mihajlovski | Board of Directors | 0 companies |
| Hege Oustad | Board of Directors | 0 companies |
| Steffen Torp | Chairman | 0 companies |
| Valerija Makijenko | Board of Directors | 0 companies |
| Pär Lennart Harald Johansson | Deputy Board Member | 0 companies |
| Öystein Moan | Board of Directors | 0 companies |
| Aapo Juhani Syväoja | Board of Directors | 0 companies |
| Tore Bjerkan | Deputy Board Member | 0 companies |
| Mads Næss Rebsdorf | Board of Directors | 0 companies |
| Merete Hverver | Board of Directors | 0 companies |