| Revenue | SEK 70,2M | -5% |
| EBITDA | SEK 7,5M | -1% |
| Net profit | SEK 5,8M | +25% |
| Total assets | SEK 27,1M | +5% |
| Equity | SEK 13,9M | +22% |
| Employees | 42 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 63 260 | 65 707 | 59 273 | 56 141 | 63 667 | 74 162 | 70 197 |
| Staff expenses | — | — | — | — | — | — | — | — | −47 048 | −46 455 |
| EBITDA | 3 314 | 6 434 | 6 608 | 7 607 | 8 393 | 7 659 | 6 518 | 7 812 | 7 568 | 7 489 |
| Depreciation & amort. | −196 | −177 | −242 | −256 | −84 | −173 | −133 | −80 | −262 | −432 |
| EBIT | 3 118 | 6 257 | 6 366 | 7 351 | 8 309 | 7 486 | 6 385 | 7 732 | 7 305 | 7 057 |
| Net financials | −4 | 56 | 70 | 121 | −71 | 1 | 189 | −5 | 217 | 290 |
| Profit before tax | 3 114 | 6 314 | 6 387 | 7 439 | 8 267 | 7 487 | 6 574 | 7 726 | 5 923 | 7 347 |
| Tax | −761 | −1 493 | −1 531 | −1 817 | −1 906 | −1 645 | −1 372 | −1 667 | −1 301 | −1 573 |
| Net profit | 2 353 | 4 821 | 4 856 | 5 622 | 6 361 | 5 842 | 5 202 | 6 059 | 4 622 | 5 774 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 983 | 24 910 | 24 172 | 23 974 | 18 762 | 24 521 | 18 564 | 19 849 | 25 725 | 27 054 |
| Equity | 7 768 | 10 827 | 11 848 | 11 111 | 6 741 | 12 536 | 7 748 | 9 297 | 11 419 | 13 882 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 12 215 | 14 083 | 12 324 | 12 863 | 12 021 | 11 985 | 10 816 | 10 551 | 14 306 | 13 171 |
| Total debt | 12 215 | 14 083 | 12 324 | 12 863 | 12 021 | 11 985 | 10 816 | 10 551 | 14 306 | 13 171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KÖ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
Pv Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Active Solution Sverige Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Örjan Svanström | Chief Executive Officer | 0 companies |
| Peter van Lienden | Audit | 0 companies |
| Per Joakim Rosendahl | Deputy Board Member | 0 companies |
| Peter Micaelh Royne Örneholm | Board of Directors | 0 companies |
| Lars Fredrik Hedlund | Board of Directors | 0 companies |
| Anders Magnus Forsberg | Board of Directors | 0 companies |
| Andreas Hagsten | Board of Directors | 0 companies |
| Paul Richard Sold | Deputy Board Member | 0 companies |
| Per Viktor Daniel Andersson | Board of Directors | 0 companies |
| Elin Kristina Fokine | Board of Directors | 0 companies |
| Marius Andersen | Board of Directors | 0 companies |
| Jørn Seglem | Chairman | 0 companies |
| Per Fredrik Björk | Board of Directors | 0 companies |
| Per Robert Folkesson | Board of Directors | 0 companies |
| Ingrid Helen Falk | Deputy Board Member | 0 companies |
| Karl Sverker Falk | Deputy Board Member | 0 companies |