| Revenue | SEK 172,3M | +3% |
| EBITDA | SEK 10,2M | -2% |
| Net profit | SEK 7,5M | +2% |
| Total assets | SEK 54,6M | -10% |
| Equity | SEK 25,7M | +24% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 154 733 | 157 941 | 146 294 | 152 986 | 157 997 | 152 043 | 168 021 | 172 325 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 070 | 7 578 | 11 028 | 6 855 | 6 101 | 5 621 | 12 368 | 11 990 | 8 155 | 10 380 | 10 171 |
| Depreciation & amort. | −750 | −619 | −89 | −130 | −253 | −354 | −315 | −264 | −251 | −278 | −57 |
| EBIT | 6 320 | 6 959 | 10 939 | 6 725 | 5 848 | 5 267 | 12 053 | 11 726 | 7 904 | 10 102 | 10 114 |
| Net financials | −2 | −764 | −865 | −4 261 | −2 135 | −1 434 | −523 | −3 180 | −186 | −715 | −499 |
| Profit before tax | −290 | 6 196 | 10 074 | 4 978 | 5 139 | 5 218 | 11 530 | 10 468 | 7 719 | 9 386 | 9 615 |
| Tax | −0 | −1 457 | −2 343 | −1 240 | −1 214 | −1 163 | −2 425 | −2 257 | −1 694 | −2 065 | −2 112 |
| Net profit | −290 | 4 739 | 7 731 | 3 738 | 3 925 | 4 055 | 9 105 | 8 211 | 6 025 | 7 321 | 7 503 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 514 | 42 137 | 46 517 | 43 892 | 39 702 | 42 295 | 58 077 | 49 233 | 46 603 | 60 776 | 54 637 |
| Equity | 8 773 | 13 512 | 21 243 | 17 250 | 18 174 | 15 643 | 21 405 | 25 442 | 20 712 | 20 794 | 25 707 |
| Long-term debt | 14 426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 315 | 28 625 | 25 274 | 26 643 | 21 527 | 26 652 | 36 673 | 23 792 | 25 891 | 39 982 | 28 930 |
| Total debt | 21 741 | 28 625 | 25 274 | 26 643 | 21 527 | 26 652 | 36 673 | 23 792 | 25 891 | 39 982 | 28 930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Auditor | Chief Auditor | 2023 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AP Chief Auditor | Chief Auditor | 2020 | — | — |
FD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACO NORDIC GROUP A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Louise Jonasson | Chief Auditor | 0 companies |
| Björn Tobias Wood | Chief Executive Officer | 0 companies |
| Anna Pernilla Lihnell | Chief Auditor | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Søren Olsen | Chairman | 0 companies |
| David Sanchez Mendez | Chairman | 0 companies |
| Maziar Pourshams | Board of Directors | 0 companies |
| Karsten Bo Due | Chairman | 0 companies |