| Revenue | SEK 43,6M | +3% |
| EBITDA | SEK 6,5M | -7% |
| Net profit | SEK 2M | +26% |
| Total assets | SEK 61,2M | +0% |
| Equity | SEK 6,7M | +42% |
| Employees | 49 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 24 520 | 27 143 | 24 677 | 32 273 | 33 773 | 38 444 | 42 290 | 43 605 |
| Staff expenses | — | — | — | — | — | — | −28 243 | −31 367 | — | — |
| EBITDA | 1 646 | 1 770 | 3 946 | 3 355 | 1 767 | 2 318 | 2 721 | 3 826 | 6 985 | 6 528 |
| Depreciation & amort. | −773 | −856 | −3 024 | −1 595 | −1 380 | −1 896 | −1 675 | −1 658 | −2 022 | −1 460 |
| EBIT | 873 | 914 | 922 | 1 760 | 387 | 422 | 1 046 | 2 168 | 4 963 | 5 068 |
| Net financials | −385 | −409 | −501 | −513 | −903 | −985 | −932 | −2 400 | −2 886 | −2 230 |
| Profit before tax | 488 | 366 | 304 | 933 | 59 | −563 | 114 | −232 | 1 764 | 2 319 |
| Tax | −0 | −203 | −77 | −207 | −24 | −0 | — | — | −193 | −335 |
| Net profit | 488 | 163 | 227 | 726 | 35 | −563 | 114 | −232 | 1 571 | 1 984 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 279 | 21 872 | 21 599 | 40 560 | 41 324 | 45 656 | 57 752 | 60 170 | 61 368 | 61 170 |
| Equity | 2 304 | 2 467 | 3 093 | 3 818 | 3 853 | 3 290 | 3 404 | 3 173 | 4 744 | 6 728 |
| Long-term debt | 13 293 | 13 980 | — | 15 033 | 31 324 | 32 609 | 43 142 | 46 040 | 47 905 | 45 190 |
| Short-term debt | 2 678 | 5 281 | 2 866 | 21 133 | 6 148 | 9 757 | 11 206 | 10 957 | 8 407 | 8 420 |
| Total debt | 15 971 | 19 261 | 2 866 | 36 166 | 37 472 | 42 366 | 54 347 | 56 997 | 56 312 | 53 610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 2020 | — | — |
EC External Signatory | External Signatory | 2020 | — | — |
JL External Signatory | External Signatory | 2021 | — | — |
GA External Signatory | External Signatory | 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 | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stiftelsen Agape Utbildning | Company | 90.0% | 90.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Eva Carina Emericks | External Signatory | 0 companies |
| Joachim Lars Enar Ärlebrant | External Signatory | 0 companies |
| Gun Annika Cecilia Karlström | External Signatory | 0 companies |
| Per Erik Rosman | Board of Directors | 0 companies |
| Lars Peter Emericks | Board of Directors | 0 companies |
| Jan Lennart Rosman | Chairman | 0 companies |
| Lars Andersson | Board of Directors | 0 companies |
| Per-Anders Abrahamsson | Board of Directors | 0 companies |