| Revenue | SEK 92,4M | -7% |
| EBITDA | SEK 25,8M | +23% |
| Net profit | SEK -301K | +15% |
| Total assets | SEK 139,3M | -3% |
| Equity | SEK 52,8M | -1% |
| Employees | 54 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 49 079 | 47 946 | 49 346 | 87 405 | 90 456 | 97 185 | 99 268 | 92 425 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −48 019 | −42 891 |
| EBITDA | 4 858 | 6 777 | 8 507 | 12 203 | 7 866 | 10 534 | 21 097 | 23 825 | 19 971 | 21 093 | 25 841 |
| Depreciation & amort. | −36 | −72 | −91 | −107 | −131 | −115 | −100 | −45 | −14 | — | — |
| EBIT | 4 822 | 6 705 | 8 416 | 12 096 | 7 735 | 10 419 | 20 997 | 23 780 | 19 957 | 21 093 | 25 841 |
| Net financials | 76 | 77 | 77 | 87 | 81 | 36 | 44 | 302 | 3 112 | 3 775 | 2 315 |
| Profit before tax | 3 143 | 4 380 | 318 | 12 893 | 1 691 | 11 455 | 16 341 | 25 082 | 23 175 | −355 | −301 |
| Tax | −714 | −983 | −101 | −2 880 | −401 | −2 477 | −3 406 | −5 217 | −4 846 | — | — |
| Net profit | 2 429 | 3 397 | 217 | 10 013 | 1 290 | 8 978 | 12 935 | 19 865 | 18 329 | −355 | −301 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 952 | 32 983 | 38 474 | 31 213 | 38 035 | 34 125 | 73 412 | 97 613 | 123 394 | 144 016 | 139 317 |
| Equity | 10 943 | 14 340 | 14 557 | 10 570 | 1 860 | 1 770 | 15 222 | 35 086 | 53 415 | 53 061 | 52 760 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 12 721 | 14 703 | 20 302 | 17 738 | 32 645 | 29 825 | 49 742 | 55 078 | 62 635 | 83 612 | 81 057 |
| Total debt | 12 721 | 14 703 | 20 302 | 17 738 | 32 645 | 29 825 | 49 742 | 55 078 | 62 635 | 83 612 | 81 057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Auditor | Chief Auditor | 2020 | — | — |
TB Chief Auditor | Chief Auditor | 2020 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JA Chief Auditor | Chief Auditor | 2020 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Chief Auditor | Chief Auditor | 2022 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visma Sverige Holding Aktiebolag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Thomas Berndt Magnus Olofsson | Chief Auditor | 0 companies |
| Anna Sofia Skog | Chief Executive Officer | 0 companies |
| Jan Anders Wilhelm Polsten | Chief Auditor | 0 companies |
| Per Ola Mikael Rydgren | Chief Executive Officer | 0 companies |
| Annika Marie Jonasson | Chief Auditor | 0 companies |
| Bo Daniel Stendahl | Chief Executive Officer | 0 companies |
| Jonas Helge Backlund | Deputy Board Member | 0 companies |
| Johnny Johnsen | Board of Directors | 0 companies |
| Anna Sofia Louise Gerstenfeld | Chairman | 0 companies |
| Lisa Marianne Collin | Board of Directors | 0 companies |
| Lars Hjalmar Wåhlander | Board of Directors | 0 companies |
| Stian Berg | Board of Directors | 0 companies |
| Lars Oscar Anders Rudby | Chairman | 0 companies |
| Anders Mikael Westöö | Chairman | 0 companies |
| Denny Robert Jaakko Sternad | Board of Directors | 0 companies |