| Revenue | SEK 23M | -7% |
| EBITDA | SEK 1,5M | -40% |
| Net profit | SEK 1,1M | -40% |
| Total assets | SEK 10M | -12% |
| Equity | SEK 6,6M | -12% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 852 | 15 148 | 17 701 | 18 785 | 20 055 | 24 365 | 24 632 | 22 956 |
| Staff expenses | — | — | — | — | — | — | −4 605 | −4 762 | −3 033 | −3 494 |
| EBITDA | 1 107 | 1 547 | 1 884 | 1 199 | 2 301 | 740 | 1 442 | 2 651 | 2 453 | 1 461 |
| Depreciation & amort. | −608 | −559 | −514 | −473 | −480 | −554 | −583 | −361 | −304 | −269 |
| EBIT | 499 | 988 | 1 370 | 726 | 1 821 | 186 | 859 | 2 290 | 2 148 | 1 192 |
| Net financials | 5 | 1 031 | 26 | 27 | 72 | 537 | 119 | −6 | 71 | 35 |
| Profit before tax | 436 | 2 131 | 1 429 | 873 | 1 988 | 809 | 1 114 | 2 288 | 2 271 | 1 355 |
| Tax | −100 | −253 | −332 | −210 | −430 | −175 | −231 | −455 | −471 | −282 |
| Net profit | 336 | 1 878 | 1 097 | 663 | 1 558 | 634 | 883 | 1 833 | 1 801 | 1 073 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 364 | 8 664 | 10 302 | 9 064 | 10 241 | 10 778 | 10 747 | 10 615 | 11 314 | 9 965 |
| Equity | 5 691 | 6 069 | 7 166 | 5 829 | 7 387 | 7 520 | 6 403 | 6 736 | 7 537 | 6 610 |
| Long-term debt | 1 000 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 579 | 1 614 | 2 188 | 2 408 | 2 120 | 2 610 | 3 832 | 3 371 | 3 322 | 3 028 |
| Total debt | 2 579 | 1 614 | 2 188 | 2 408 | 2 120 | 2 610 | 3 832 | 3 371 | 3 322 | 3 028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TM | Audit | 2020 | — | — |
EK | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wendefors Förvaltning AB | Company | 51.0% | 51.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Erik Wendefors | Chief Executive Officer | 0 companies |
| Tommy Morgan Claesson | Audit | 0 companies |
| Emma Kristina Josefin Ung | Audit | 0 companies |
| Hilma Karin Wendefors | Deputy Board Member | 0 companies |
| Erik Sören Johnsson | Chairman | 0 companies |
| Elsa Maria Kristina Johnsson | Deputy Board Member | 0 companies |