| Revenue | SEK 207,9M | +23% |
| EBITDA | SEK 30,6M | +50% |
| Net profit | SEK 12,8M | +313% |
| Total assets | SEK 147,4M | +10% |
| Equity | SEK 70,5M | +22% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 92 524 | 95 575 | 97 806 | 130 256 | 134 928 | 168 794 | 207 904 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 776 | 1 309 | 11 420 | 10 948 | 6 897 | 5 711 | 5 477 | 207 | 20 391 | 30 593 |
| Depreciation & amort. | −693 | −802 | −4 448 | −1 490 | −3 236 | −4 410 | −5 733 | −6 227 | −6 806 | −6 033 |
| EBIT | −3 469 | 507 | 6 972 | 9 458 | 3 661 | 1 301 | −256 | −6 020 | 13 585 | 24 560 |
| Net financials | −764 | −376 | −433 | −90 | −1 444 | −705 | −820 | −1 086 | −7 463 | −3 354 |
| Profit before tax | −4 232 | 131 | 6 538 | 9 368 | 1 483 | 423 | 27 | −7 106 | 5 253 | 16 206 |
| Tax | 1 078 | 33 | −1 477 | −2 125 | −365 | −112 | −0 | 1 354 | −2 165 | −3 447 |
| Net profit | −3 154 | 164 | 5 061 | 7 243 | 1 118 | 311 | 27 | −5 752 | 3 088 | 12 759 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 645 | 37 213 | 36 004 | 52 172 | 72 960 | 88 676 | 115 173 | 128 026 | 133 471 | 147 351 |
| Equity | 13 482 | 21 526 | 26 587 | 34 463 | 35 666 | 36 025 | 51 565 | 54 620 | 57 708 | 70 467 |
| Long-term debt | 2 899 | 0 | 0 | 0 | 9 550 | 16 424 | 21 360 | 14 500 | 23 601 | 25 490 |
| Short-term debt | 11 264 | 15 687 | 9 416 | 17 710 | 26 277 | 34 587 | 41 649 | 58 307 | 50 463 | 44 695 |
| Total debt | 14 163 | 15 687 | 9 416 | 17 710 | 35 827 | 51 011 | 63 009 | 72 807 | 74 064 | 70 185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Chief Auditor | Chief Auditor | 2020 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EL Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Caution Ax Bidco AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anton Karl Viktor Wall | Chief Executive Officer | 0 companies |
| Lars-Ola Jäxvik | Chief Auditor | 0 companies |
| Daniel Roland Johanson | Chief Executive Officer | 0 companies |
| Emil Lars Johan Pettersson | Chief Auditor | 0 companies |
| Tony Mikael Qvist | Board of Directors | 0 companies |
| Carl Hans Thomas Bräutigam | Chairman | 0 companies |
| Maria Johanna Bilkenroth | Board of Directors | 0 companies |
| Karin Maria Wallström | Board of Directors | 0 companies |
| Erik Robert Emanuelsson | Board of Directors | 0 companies |
| Sara Caroline Hjelte | Board of Directors | 0 companies |
| Karl Magnus Ramström | Board of Directors | 0 companies |
| Göthe Peter Lennart Schön | Board of Directors | 0 companies |