| Revenue | SEK 28,7M | +4% |
| EBITDA | SEK 17,7M | +21% |
| Net profit | SEK -75K | — |
| Total assets | SEK 85,8M | +35% |
| Equity | SEK 53,9M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 742 | 23 716 | 19 544 | 21 119 | 25 482 | 27 491 | 28 720 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 16 795 | 13 123 | 8 106 | 6 101 | 7 793 | 9 448 | 9 791 | 12 212 | 14 658 | 17 670 |
| Depreciation & amort. | −4 342 | −4 240 | −1 536 | −2 818 | −3 072 | −2 743 | −2 754 | −2 866 | −17 230 | −3 235 |
| EBIT | 12 453 | 8 883 | 6 570 | 3 283 | 4 721 | 6 705 | 7 037 | 9 346 | −2 572 | 14 435 |
| Net financials | −1 607 | −1 196 | 3 | −11 | −17 | 450 | 782 | 1 026 | 1 053 | 1 323 |
| Profit before tax | −1 053 | 82 | −1 469 | 1 509 | 1 865 | −619 | −573 | −1 103 | −4 919 | −110 |
| Tax | 220 | −21 | 456 | −350 | −379 | 1 673 | −96 | 66 | 4 919 | 35 |
| Net profit | −833 | 61 | −1 013 | 1 159 | 1 486 | 1 054 | −669 | −1 037 | 0 | −75 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111 213 | 72 515 | 73 334 | 70 205 | 66 882 | 73 875 | 78 269 | 77 655 | 63 353 | 85 814 |
| Equity | 53 270 | 52 959 | 51 946 | 53 105 | 54 590 | 55 644 | 54 975 | 53 938 | 53 938 | 53 863 |
| Long-term debt | 27 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 632 | 16 409 | 21 333 | 15 281 | 10 548 | 16 347 | 22 710 | 23 423 | 9 121 | 30 389 |
| Total debt | 54 632 | 16 409 | 21 333 | 15 281 | 10 548 | 16 347 | 22 710 | 23 423 | 9 121 | 30 389 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2021 | — | — |
AL Chief Auditor | Chief Auditor | 2024 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACTIC AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Anna Elisabet Eskhult | Chief Executive Officer | 0 companies |
| Håkan Anders Olsson Reising | Chief Auditor | 0 companies |
| Nils Mårten Simon Hoffman | Board of Directors | 0 companies |
| Olav Johan Thorstad | Board of Directors | 0 companies |
| Lars Anders Olof Carlbark | Chairman | 0 companies |
| Karl Jörgen Fritz | Board of Directors | 0 companies |
| Jens Torbjörn Danerhall | Board of Directors | 0 companies |
| Niklas Ingemar Johansson | Chairman | 0 companies |