| Revenue | SEK 47,8M | +110% |
| EBITDA | SEK 7,9M | +231% |
| Net profit | SEK -764K | +63% |
| Total assets | SEK 102M | -1% |
| Equity | SEK 71,1M | -13% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 376 | 14 953 | 16 920 | 19 137 | 18 886 | 22 744 | 47 820 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 010 | 1 794 | 1 042 | 2 253 | 281 | 1 429 | −10 477 | −7 923 | −6 007 | 7 873 |
| Depreciation & amort. | −267 | −239 | −413 | −557 | −456 | −488 | −582 | −792 | −575 | −7 435 |
| EBIT | 2 743 | 1 555 | 629 | 1 696 | −175 | 941 | −11 059 | −8 715 | −6 582 | 438 |
| Net financials | 32 | 14 | 2 | 2 | −9 | −80 | −59 | 51 | −5 626 | −3 665 |
| Profit before tax | 2 890 | 2 110 | 690 | 1 298 | 106 | 422 | −9 068 | −8 664 | −2 069 | 212 |
| Tax | −643 | −474 | −153 | −295 | −40 | −101 | −0 | −0 | −0 | −976 |
| Net profit | 2 247 | 1 636 | 537 | 1 003 | 66 | 321 | −9 068 | −8 664 | −2 069 | −764 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 360 | 5 515 | 4 909 | 5 474 | 5 199 | 12 755 | 17 739 | 97 412 | 102 937 | 101 985 |
| Equity | 2 405 | 2 241 | 1 078 | 1 656 | 722 | 7 043 | 7 000 | 83 845 | 81 841 | 71 103 |
| Long-term debt | 0 | 0 | 0 | 0 | 278 | 595 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 565 | 1 424 | 2 041 | 1 628 | 2 299 | 2 776 | 10 450 | 13 277 | 21 096 | 22 895 |
| Total debt | 2 565 | 1 424 | 2 041 | 1 628 | 2 577 | 3 371 | 10 450 | 13 277 | 21 096 | 22 895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Audit | Audit | 2025 | — | — |
DF Chief Auditor | Chief Auditor | 2020 | — | — |
LV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Abilliteam AB | Company | 65.0% | 65.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Louise Viberg | Audit | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Lars Viktor Underwood | Chief Executive Officer | 0 companies |
| John Erik Engholm | Chairman | 0 companies |
| Carl-Johan Svennewall | Chairman | 0 companies |
| Lars Henrik Vilselius | Board of Directors | 0 companies |
| Karin Matilda Bjerde | Chairman | 0 companies |
| Henrik Sund | Board of Directors | 0 companies |
| Lennart Mattias Höglund | Board of Directors | 0 companies |
| Erik Frans Gustav Halvord | Board of Directors | 0 companies |
| Kamjar Hajabdolahi | Board of Directors | 0 companies |
| Rickard Leo Zembron | Chairman | 0 companies |