| Revenue | SEK 50,2M | +16% |
| EBITDA | SEK 5,5M | +34% |
| Net profit | SEK 1,8M | +20% |
| Total assets | SEK 24,1M | +2% |
| Equity | SEK 4,3M | -19% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 394 | 14 033 | 18 284 | 14 517 | 18 338 | 36 630 | 43 236 | 50 193 |
| Staff expenses | — | — | — | — | — | — | −8 174 | −18 970 | −20 242 | −23 167 |
| EBITDA | 2 027 | 1 290 | 1 436 | 2 312 | 2 279 | 1 156 | 687 | 2 555 | 4 145 | 5 537 |
| Depreciation & amort. | −69 | −133 | −238 | −292 | −488 | −404 | −329 | −427 | −924 | −2 070 |
| EBIT | 1 958 | 1 157 | 1 198 | 2 020 | 1 791 | 752 | 358 | 2 127 | 3 221 | 3 467 |
| Net financials | −2 | 81 | 4 | 54 | 42 | −5 | 339 | −78 | −180 | −239 |
| Profit before tax | 1 444 | 862 | 877 | 1 631 | 1 414 | 680 | 823 | 1 025 | 2 044 | 2 298 |
| Tax | −330 | −189 | −227 | −378 | −336 | −158 | −195 | −243 | −562 | −526 |
| Net profit | 1 114 | 673 | 650 | 1 253 | 1 078 | 522 | 628 | 782 | 1 482 | 1 772 |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 620 | 6 786 | 6 049 | 7 048 | 8 415 | 8 592 | 10 431 | 15 913 | 23 575 | 24 066 |
| Equity | 1 842 | 1 215 | 1 265 | 1 618 | 2 461 | 1 183 | 1 811 | 3 751 | 5 228 | 4 250 |
| Long-term debt | 0 | 0 | 239 | 170 | 212 | 445 | 720 | 1 064 | 2 409 | 4 450 |
| Short-term debt | 2 413 | 3 849 | 2 593 | 2 955 | 3 118 | 4 274 | 5 336 | 7 509 | 11 353 | 10 195 |
| Total debt | 2 413 | 3 849 | 2 832 | 3 125 | 3 330 | 4 719 | 6 056 | 8 573 | 13 762 | 14 645 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Audit | Audit | 2020 | — | — |
DR External Signatory | External Signatory | 2026 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA External Signatory | External Signatory | 2026 | — | — |
IM Chief Auditor | Chief Auditor | 2020 | — | — |
MK External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACRE Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rikard Johelid | Audit | 0 companies |
| Dan Rikard Kihlström | External Signatory | 0 companies |
| Stefan Joakim Wendel | Chief Executive Officer | 0 companies |
| Jakob Andreas Yttersjö | External Signatory | 0 companies |
| Inger Maria Tholin | Chief Auditor | 0 companies |
| Martin Kristian Lennart Kyrk | External Signatory | 0 companies |
| Stefan Göran Svan | Chairman | 0 companies |
| Filip Robin Ivarsson | Board of Directors | 0 companies |
| Masood Nahari | Board of Directors | 0 companies |
| Olof Thomas Fransson | Board of Directors | 0 companies |
| David Rune Jan Andersson | Board of Directors | 0 companies |