| Revenue | SEK 159,7M | +0% |
| EBITDA | SEK 26,8M | +21% |
| Net profit | SEK 11,3M | +29% |
| Total assets | SEK 157,2M | +5% |
| Equity | SEK 80,7M | +16% |
| Employees | 21 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 67 704 | 66 031 | 97 725 | 103 908 | 122 389 | 154 566 | 159 682 | 159 698 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 247 | 7 670 | 11 425 | 8 247 | 14 832 | 17 297 | 23 852 | 22 320 | 22 046 | 26 776 |
| Depreciation & amort. | −1 721 | −2 500 | −2 868 | −2 904 | −3 129 | −3 020 | −5 400 | −5 488 | −4 913 | −4 588 |
| EBIT | 6 526 | 5 170 | 8 557 | 5 343 | 11 703 | 14 277 | 18 452 | 16 832 | 17 133 | 22 188 |
| Net financials | −104 | −171 | −177 | −104 | −66 | −168 | −445 | −778 | −635 | 347 |
| Profit before tax | 5 380 | 2 876 | 6 701 | 4 299 | 9 539 | 5 338 | 11 203 | 11 311 | 11 182 | 14 326 |
| Tax | −1 186 | −632 | −1 471 | −937 | −2 042 | −1 138 | −1 393 | −2 022 | −2 401 | −2 980 |
| Net profit | 4 194 | 2 244 | 5 230 | 3 362 | 7 497 | 4 200 | 9 810 | 9 289 | 8 781 | 11 346 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 487 | 47 845 | 58 522 | 59 520 | 70 332 | 108 876 | 133 210 | 143 564 | 149 800 | 157 202 |
| Equity | 21 073 | 21 217 | 26 448 | 29 810 | 37 306 | 41 507 | 51 317 | 60 606 | 69 387 | 80 733 |
| Long-term debt | 7 075 | 7 160 | 7 020 | 6 880 | 6 740 | 25 630 | 34 820 | 39 110 | 23 768 | 13 988 |
| Short-term debt | 10 309 | 8 315 | 12 224 | 9 060 | 10 417 | 17 099 | 16 223 | 8 255 | 15 737 | 13 363 |
| Total debt | 17 384 | 15 475 | 19 244 | 15 940 | 17 157 | 42 729 | 51 043 | 47 365 | 39 505 | 27 351 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Auditor | Chief Auditor | 2022 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PS Chief Auditor | Chief Auditor | 2020 | — | — |
| Audit | 2020 | — | — | |
AH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXOS Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Gustaf Henrik Hallgren | Chief Auditor | 0 companies |
| Hans Erik Mattias Nilsson | Chief Executive Officer | 0 companies |
| Per-Anders Stefan Nilsson | Chief Auditor | 0 companies |
| Kristina Maria Rebecka Kihlberg | Audit | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Lisbeth Hilda Maria Nilsson | Deputy Board Member | 0 companies |
| Nils Gunnar Nilsson | Chairman | 0 companies |