| Revenue | SEK 105,6M | +8% |
| EBITDA | SEK -855K | -121% |
| Net profit | SEK 5,1M | +9% |
| Total assets | SEK 31,9M | -12% |
| Equity | SEK 9,4M | +13% |
| Employees | 39 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 72 833 | 69 250 | 76 853 | 70 769 | 100 554 | 123 590 | 97 872 | 105 645 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −25 940 |
| EBITDA | 2 521 | 2 664 | 1 581 | 3 478 | 1 122 | 3 998 | 7 724 | 11 719 | 4 097 | −855 |
| Depreciation & amort. | −45 | −73 | −146 | −147 | −173 | −170 | −143 | −60 | −58 | −7 |
| EBIT | 2 476 | 2 591 | 1 435 | 3 331 | 949 | 3 828 | 7 581 | 11 659 | 4 039 | −862 |
| Net financials | −18 | −6 | −47 | −451 | 70 | 40 | 56 | 64 | 434 | 1 870 |
| Profit before tax | 1 751 | 1 785 | 1 421 | 3 063 | 1 144 | 2 968 | 5 986 | 9 391 | 5 928 | 6 458 |
| Tax | −467 | −440 | −330 | −723 | −282 | −643 | −1 276 | −1 993 | −1 313 | −1 405 |
| Net profit | 1 284 | 1 345 | 1 091 | 2 340 | 862 | 2 325 | 4 710 | 7 398 | 4 615 | 5 053 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 841 | 20 090 | 20 923 | 20 123 | 22 115 | 25 747 | 37 989 | 43 107 | 36 187 | 31 937 |
| Equity | 7 118 | 6 963 | 7 554 | 8 894 | 6 006 | 8 330 | 10 340 | 13 738 | 8 353 | 9 406 |
| Long-term debt | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 8 262 | 10 366 | 10 742 | 8 622 | 13 627 | 14 034 | 23 057 | 22 444 | 22 384 | 22 531 |
| Total debt | 8 762 | 10 366 | 10 742 | 8 622 | 13 627 | 14 034 | 23 057 | 22 444 | 22 384 | 22 531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BG Audit | Audit | 2022 | — | — |
OH Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Avisera Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Tobias Olofsson | Chief Executive Officer | 0 companies |
| Bo Gunnar Jonsson | Audit | 0 companies |
| Olle Henrik Hillbom | Audit | 0 companies |
| Stig Peter Georg Lundgren | Board of Directors | 0 companies |
| Mariella Maria C Zalbo Lundgren | Deputy Board Member | 0 companies |