| Revenue | SEK 10M | +16% |
| EBITDA | SEK 2,6M | +18% |
| Net profit | SEK 1,7M | +31% |
| Total assets | SEK 18,8M | +2% |
| Equity | SEK 14,4M | +14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 311 | 9 840 | 7 790 | 9 144 | 11 933 | 8 646 | 9 992 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 338 | 1 579 | 2 827 | 4 683 | 239 | 1 163 | 3 373 | 6 408 | 2 228 | 2 625 |
| Depreciation & amort. | −123 | −151 | −241 | −323 | −445 | −436 | −478 | −535 | −575 | −737 |
| EBIT | 3 215 | 1 428 | 2 586 | 4 360 | −206 | 727 | 2 895 | 5 873 | 1 653 | 1 888 |
| Net financials | −2 | −6 | −213 | −110 | −85 | −121 | −1 | 1 | 34 | 49 |
| Profit before tax | 2 395 | 1 081 | 1 749 | 3 150 | 10 | 768 | 2 757 | 6 250 | 1 692 | 2 242 |
| Tax | −534 | −249 | −393 | −734 | −10 | −173 | −582 | −1 289 | −366 | −499 |
| Net profit | 1 861 | 832 | 1 356 | 2 416 | 0 | 595 | 2 175 | 4 961 | 1 326 | 1 743 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 600 | 8 276 | 12 227 | 16 726 | 13 890 | 12 653 | 12 513 | 17 558 | 18 396 | 18 839 |
| Equity | 2 376 | 2 208 | 3 364 | 4 834 | 2 834 | 4 241 | 6 416 | 11 377 | 12 703 | 14 446 |
| Long-term debt | 0 | 2 535 | 3 867 | 2 917 | 2 600 | 2 264 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 639 | 1 608 | 2 485 | 5 364 | 5 145 | 3 000 | 2 812 | 3 272 | 2 789 | 1 795 |
| Total debt | 1 639 | 4 143 | 6 352 | 8 281 | 7 745 | 5 264 | 2 812 | 3 272 | 2 789 | 1 795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Automatikservice & Vitvaror i Helsingborg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Emma Vukicevic | Board of Directors | 0 companies |
| Ina Maslo Vukicevic | Chairman | 0 companies |
| Slobodan Vukicevic | Deputy Board Member | 0 companies |