| Revenue | SEK 57,4M | -2% |
| EBITDA | SEK 3,9M | -2% |
| Net profit | SEK 1,9M | +35% |
| Total assets | SEK 24,3M | -3% |
| Equity | SEK 2,5M | +9% |
| Employees | 41 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 450 | 30 427 | 39 097 | 48 209 | 59 156 | 58 551 | 57 353 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 636 | 2 256 | 3 503 | 789 | 564 | 3 689 | 6 457 | 7 056 | 3 928 | 3 864 |
| Depreciation & amort. | −48 | −92 | −129 | −209 | −275 | −264 | −223 | −162 | −126 | −31 |
| EBIT | 588 | 2 164 | 3 374 | 580 | 289 | 3 425 | 6 234 | 6 894 | 3 802 | 3 833 |
| Net financials | −134 | −98 | −21 | −30 | −88 | −44 | 265 | 388 | 213 | 6 |
| Profit before tax | 293 | 1 480 | 2 433 | 553 | 201 | 2 525 | 4 831 | 4 188 | 1 990 | 2 643 |
| Tax | −107 | −387 | −608 | −204 | −199 | −550 | −1 133 | −1 039 | −584 | −739 |
| Net profit | 186 | 1 093 | 1 825 | 349 | 2 | 1 975 | 3 698 | 3 149 | 1 406 | 1 904 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 437 | 9 872 | 10 825 | 10 922 | 11 386 | 16 065 | 28 157 | 29 499 | 24 911 | 24 254 |
| Equity | 1 059 | 2 152 | 3 477 | 3 826 | 2 767 | 3 142 | 4 040 | 3 389 | 2 295 | 2 500 |
| Long-term debt | 138 | 0 | 0 | 385 | 1 184 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 078 | 6 972 | 5 680 | 5 042 | 5 767 | 10 399 | 19 925 | 20 823 | 17 305 | 15 249 |
| Total debt | 4 216 | 6 972 | 5 680 | 5 427 | 6 951 | 10 399 | 19 925 | 20 823 | 17 305 | 15 249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2025 | — | — |
EO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Auditor Substitute | Auditor Substitute | 2020 | — | — |
SM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMB Capital AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Erik Oskar Sparreljung | Chief Executive Officer | 0 companies |
| Jessica Maria Kardemark | Chief Executive Officer | 0 companies |
| Johan Henrik Valentin Engdal | Auditor Substitute | 0 companies |
| Sven Michael Christensson | Audit | 0 companies |
| Mats Gustav Sören Bendrik | Deputy Board Member | 0 companies |
| Hans Mattias Olofsson | Chairman | 0 companies |
| Jan Christer Egnefors | Chairman | 0 companies |
| Anna Maria Bendrik | Board of Directors | 0 companies |
| Daniel Reithner | Board of Directors | 0 companies |
| Axel Bendrik | Chairman | 0 companies |