| Revenue | SEK 82M | +5% |
| EBITDA | SEK 3,9M | +171% |
| Net profit | SEK 57K | -70% |
| Total assets | SEK 39,4M | +13% |
| Equity | SEK 13M | -22% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 51 618 | 88 910 | 91 504 | 99 798 | 97 862 | 89 705 | 77 782 | 81 973 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 343 | 6 838 | 8 919 | −6 297 | 7 790 | 8 068 | 6 579 | 3 540 | −2 533 | −5 524 | 3 921 |
| Depreciation & amort. | −637 | −982 | −992 | −673 | −1 120 | −1 204 | −1 094 | −937 | −605 | −444 | −64 |
| EBIT | 6 706 | 5 856 | 7 927 | −6 970 | 6 670 | 6 864 | 5 485 | 2 603 | −3 138 | −5 968 | 3 857 |
| Net financials | −726 | 472 | 420 | −3 502 | −220 | −55 | −45 | −22 | −28 | 846 | 304 |
| Profit before tax | 5 932 | 6 247 | 8 190 | −5 644 | 10 633 | 9 304 | 9 346 | 6 907 | 84 | 78 | 161 |
| Tax | −1 594 | −1 311 | −1 893 | −0 | −1 544 | −2 146 | −2 126 | −1 144 | −51 | 110 | −104 |
| Net profit | 4 338 | 4 936 | 6 297 | −5 644 | 9 089 | 7 158 | 7 220 | 5 763 | 33 | 188 | 57 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 161 | 29 559 | 37 541 | 31 979 | 31 923 | 31 843 | 43 690 | 42 168 | 43 121 | 34 960 | 39 372 |
| Equity | 5 043 | 5 179 | 7 876 | 2 232 | 11 320 | 12 477 | 15 197 | 20 960 | 16 493 | 16 681 | 13 021 |
| Long-term debt | 4 682 | 5 477 | 3 064 | 6 649 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 392 | 17 624 | 25 013 | 21 395 | 16 800 | 17 404 | 26 468 | 19 304 | 24 434 | 15 554 | 23 427 |
| Total debt | 22 074 | 23 101 | 28 077 | 28 044 | 18 800 | 17 404 | 26 468 | 19 304 | 24 434 | 15 554 | 23 427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2021 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
ET Chief Auditor | Chief Auditor | 2020 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ahead Group Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Edvard Daniel Bergsten | Deputy Chief Executive Officer | 0 companies |
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Bengt Anders Rask | Chief Executive Officer | 0 companies |
| Johan Hans Gustav Molander | Chief Executive Officer | 0 companies |
| Per Olov Johannes Zetterlund | Deputy Chief Executive Officer | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Frida Malin Maria Dahlgren | Chief Executive Officer | 0 companies |
| Linda Charlotte Cederbom | Board of Directors | 0 companies |
| Cecilia Birgitta Wass | Deputy Board Member | 0 companies |
| Lena Ann-Charlotte Nyqvist | Board of Directors | 0 companies |
| Karin Bodil Eriksson Torp | Board of Directors | 0 companies |
| Per David Marcus Wikner | Board of Directors | 0 companies |