| Revenue | SEK 76,1M | -13% |
| EBITDA | SEK 1,7M | -53% |
| Net profit | SEK -199K | +13% |
| Total assets | SEK 38M | -33% |
| Equity | SEK 11,9M | -61% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 130 825 | 126 971 | 125 548 | 84 125 | 104 532 | 87 671 | 87 878 | 76 077 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 757 | 11 993 | 18 241 | 13 589 | 13 466 | 11 913 | 23 164 | −742 | 3 671 | 1 709 |
| Depreciation & amort. | −975 | −2 228 | −2 354 | −2 031 | −2 529 | −3 275 | −1 747 | −1 320 | −1 406 | −754 |
| EBIT | 4 782 | 9 765 | 15 887 | 11 558 | 10 937 | 8 638 | 21 417 | −2 062 | 2 265 | 955 |
| Net financials | 1 | −119 | 219 | −517 | −94 | −3 675 | −67 | −214 | 543 | 835 |
| Profit before tax | 4 784 | 9 646 | 16 105 | 11 041 | 8 132 | 4 963 | 21 350 | −352 | −228 | −199 |
| Tax | −1 065 | −2 090 | −3 503 | −2 407 | −1 779 | −1 891 | −4 492 | −0 | −0 | −0 |
| Net profit | 3 719 | 7 556 | 12 602 | 8 634 | 6 353 | 3 072 | 16 858 | −352 | −228 | −199 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 116 | 41 372 | 52 425 | 50 231 | 44 140 | 52 364 | 73 306 | 61 506 | 57 004 | 37 971 |
| Equity | 4 818 | 9 374 | 15 977 | 16 610 | 14 963 | 18 036 | 34 894 | 31 042 | 30 813 | 11 885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 298 | 31 998 | 36 448 | 33 621 | 26 466 | 31 618 | 35 702 | 29 678 | 25 403 | 26 086 |
| Total debt | 28 298 | 31 998 | 36 448 | 33 621 | 26 466 | 31 618 | 35 702 | 29 678 | 25 403 | 26 086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Audit | Audit | 2020 | — | — |
MC | Audit | 2020 | — | — |
PS Auditor Substitute | Auditor Substitute | 2021 | — | — |
RC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AC Group International AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ola Spinnars | Audit | 0 companies |
| Malin Cecilia Markman | Audit | 0 companies |
| Per-Olov Strand | Auditor Substitute | 0 companies |
| Robert Carl Battistich | Deputy Chief Executive Officer | 0 companies |
| Johan Erik Bruno Bojs | Board of Directors | 0 companies |
| Jaber Zain | Chairman | 0 companies |
| Jaan Lepp | Board of Directors | 0 companies |