| Revenue | SEK 16,9M | +0% |
| EBITDA | SEK 585K | -59% |
| Net profit | SEK 45K | -27% |
| Total assets | SEK 5,4M | -13% |
| Equity | SEK 742K | +6% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 955 | 19 571 | 20 620 | 21 055 | 19 993 | 16 803 | 16 886 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 333 | 1 284 | 1 217 | 1 327 | 1 424 | 1 867 | 3 075 | 1 813 | 1 411 | 585 |
| Depreciation & amort. | −123 | −123 | −123 | −123 | −118 | −22 | −12 | −9 | −9 | −9 |
| EBIT | 1 210 | 1 161 | 1 094 | 1 204 | 1 306 | 1 845 | 3 063 | 1 804 | 1 402 | 576 |
| Net financials | — | −6 | 379 | 350 | 546 | 425 | — | 1 | 18 | 23 |
| Profit before tax | 909 | 866 | 1 202 | 1 254 | 1 552 | 1 810 | 63 | 95 | 90 | 69 |
| Tax | −202 | −195 | −183 | −200 | −221 | −300 | −20 | −26 | −28 | −24 |
| Net profit | 707 | 671 | 1 019 | 1 054 | 1 331 | 1 510 | 43 | 69 | 62 | 45 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 524 | 4 073 | 5 157 | 5 095 | 5 055 | 7 416 | 6 104 | 5 869 | 6 162 | 5 365 |
| Equity | 1 337 | 1 409 | 1 428 | 1 182 | 1 513 | 3 023 | 566 | 635 | 697 | 742 |
| Long-term debt | 243 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 644 | 1 998 | 2 869 | 2 753 | 2 082 | 2 473 | 3 918 | 3 904 | 4 405 | 3 864 |
| Total debt | 2 887 | 2 074 | 2 869 | 2 753 | 2 082 | 2 473 | 3 918 | 3 904 | 4 405 | 3 864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CD Chief Auditor | Chief Auditor | 2022 | — | — |
| Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUDO Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Anders Möller | Chief Executive Officer | 0 companies |
| Carl Daniel Larsson | Chief Auditor | 0 companies |
| Ola Fredrik Andreas Johansson | Audit | 0 companies |
| Kerstin Agneta Möller | Deputy Board Member | 0 companies |