| Revenue | SEK 19,9M | +2% |
| EBITDA | SEK 211K | +5175% |
| Net profit | SEK 138K | +237% |
| Total assets | SEK 23,8M | +53% |
| Equity | SEK 12M | +1% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 854 | 12 217 | 14 264 | 13 992 | 15 464 | 17 204 | 19 600 | 19 895 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 93 | 378 | 287 | −1 148 | 105 | 171 | 25 | 46 | 4 | 211 |
| Depreciation & amort. | −42 | −42 | −41 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 51 | 336 | 246 | −1 148 | 105 | 171 | 25 | 46 | 4 | 211 |
| Net financials | 3 483 | 7 524 | 7 497 | −3 | −7 | −6 | −4 | 5 000 | 18 | 9 |
| Profit before tax | 3 534 | 7 770 | 7 663 | 49 | 118 | 159 | 21 | 5 096 | 65 | 180 |
| Tax | −15 | −64 | −53 | −27 | −39 | −39 | −20 | −28 | −24 | −42 |
| Net profit | 3 519 | 7 706 | 7 610 | 22 | 79 | 120 | 1 | 5 068 | 41 | 138 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 046 | 20 674 | 20 984 | 14 497 | 13 455 | 13 565 | 14 191 | 19 673 | 15 481 | 23 751 |
| Equity | 13 751 | 18 957 | 19 067 | 11 589 | 11 668 | 11 788 | 11 790 | 16 858 | 11 899 | 12 037 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 |
| Short-term debt | 1 173 | 1 505 | 1 625 | 2 616 | 1 515 | 1 499 | 2 123 | 2 587 | 3 397 | 2 489 |
| Total debt | 1 173 | 1 505 | 1 625 | 2 616 | 1 515 | 1 499 | 2 123 | 2 587 | 3 397 | 11 489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÖ | Audit | 2022 | — | — |
KA Chief Auditor | Chief Auditor | 2022 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A Persson Affärsutveckling AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Örjan Alexandersson | Audit | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Max Dennis Björk | Chief Executive Officer | 0 companies |
| Lisa Eva Astrid Persson | Board of Directors | 0 companies |
| Erik Anders Lars Levi Persson | Board of Directors | 0 companies |
| Gustav Peter Eklund | Chairman | 0 companies |
| Jan Håkan Thorell | Chairman | 0 companies |
| Per Anders Gunnar Persson | Board of Directors | 0 companies |