| Revenue | SEK 121,9M | +12% |
| EBITDA | SEK 11,3M | +57% |
| Net profit | SEK 11,3M | +59% |
| Total assets | SEK 39,2M | +12% |
| Equity | SEK 11,5M | +56% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 58 584 | 67 314 | 74 895 | 84 307 | 95 076 | 113 333 | 108 581 | 121 869 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −9 436 |
| EBITDA | 5 191 | 6 119 | 7 199 | 4 330 | 4 923 | 5 683 | 9 959 | 9 031 | 7 190 | 11 284 |
| Depreciation & amort. | −81 | −96 | −99 | −51 | −37 | −4 | −0 | −0 | −0 | — |
| EBIT | 5 110 | 6 023 | 7 100 | 4 279 | 4 886 | 5 679 | 9 959 | 9 031 | 7 190 | 11 284 |
| Net financials | −8 | −3 | −5 | 2 784 | 31 | 29 | 4 | −81 | 62 | 38 |
| Profit before tax | 4 365 | 5 264 | 6 585 | 7 660 | 3 931 | 4 886 | 7 708 | 9 523 | 9 201 | 14 394 |
| Tax | −487 | −1 264 | −1 373 | −1 259 | −619 | −1 393 | −2 056 | −2 073 | −2 055 | −3 055 |
| Net profit | 3 878 | 4 000 | 5 212 | 6 401 | 3 312 | 3 493 | 5 652 | 7 450 | 7 146 | 11 339 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 072 | 25 041 | 26 692 | 31 281 | 28 439 | 37 491 | 36 543 | 41 807 | 35 003 | 39 206 |
| Equity | 7 183 | 8 183 | 9 395 | 12 196 | 5 308 | 8 801 | 6 453 | 7 703 | 7 399 | 11 538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 9 563 | 9 468 | 9 027 | 11 058 | 13 749 | 18 118 | 18 632 | 23 400 | 18 635 | 21 894 |
| Total debt | 9 563 | 9 468 | 9 027 | 11 058 | 13 749 | 18 118 | 18 632 | 23 400 | 18 635 | 21 894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Abrahamsson & Simmingsköld Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Abrahamsson | Chief Executive Officer | 0 companies |
| Beata Lihammar | Chief Auditor | 0 companies |
| Bengt Rikard Wiss | Deputy Board Member | 0 companies |
| Lars Roland Ljungberg | Chairman | 0 companies |
| Henrik Sebastian Persson | Deputy Board Member | 0 companies |
| Viktoria Margareta Simmingsköld | Board of Directors | 0 companies |
| Ann-Cathrin Simmingsköld | Deputy Board Member | 0 companies |