| Revenue | SEK 142,1M | -1% |
| EBITDA | SEK 7,5M | +21% |
| Net profit | SEK 4,2M | +18% |
| Total assets | SEK 43,8M | +16% |
| Equity | SEK 10,8M | +19% |
| Employees | 55 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 67 298 | 77 607 | 90 564 | 63 595 | 77 361 | 113 302 | 142 987 | 142 111 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 318 | 1 604 | 2 294 | 3 181 | 3 630 | 2 736 | 3 059 | 5 153 | 6 220 | 7 545 |
| Depreciation & amort. | −190 | −147 | −191 | −264 | −234 | −248 | −273 | −372 | −354 | −474 |
| EBIT | 1 128 | 1 457 | 2 103 | 2 917 | 3 396 | 2 488 | 2 786 | 4 781 | 5 866 | 7 071 |
| Net financials | 72 | 66 | 1 | −2 | −2 | −6 | −3 | −381 | 16 | 30 |
| Profit before tax | 923 | 1 166 | 1 438 | 2 261 | 2 737 | 1 977 | 2 254 | 3 438 | 4 604 | 5 426 |
| Tax | −221 | −281 | −363 | −563 | −625 | −463 | −513 | −851 | −1 057 | −1 231 |
| Net profit | 702 | 885 | 1 075 | 1 698 | 2 112 | 1 514 | 1 741 | 2 587 | 3 547 | 4 195 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 994 | 14 122 | 18 773 | 20 640 | 28 661 | 22 958 | 26 475 | 32 587 | 37 626 | 43 786 |
| Equity | 4 334 | 5 218 | 6 293 | 1 891 | 4 002 | 5 516 | 7 257 | 7 843 | 9 090 | 10 785 |
| Long-term debt | 66 | 405 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 213 | 6 761 | 9 949 | 15 690 | 20 943 | 12 207 | 13 707 | 18 524 | 20 041 | 22 137 |
| Total debt | 7 279 | 7 166 | 10 076 | 15 690 | 20 943 | 12 207 | 13 707 | 18 524 | 20 041 | 22 137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LP | Audit | 2021 | — | — |
KP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alfshögs Förvaltnings Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Erik Bruno Andersson | Chief Executive Officer | 0 companies |
| Lars Per Anders Widell | Audit | 0 companies |
| Karl Petter Johan Persson | Audit | 0 companies |
| Anne Lausten Andersson | Deputy Board Member | 0 companies |