| Revenue | SEK 27,6M | +66% |
| EBITDA | SEK 6,1M | +11% |
| Net profit | SEK 3,6M | +12% |
| Total assets | SEK 20,3M | +15% |
| Equity | SEK 10,6M | +22% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 869 | 14 807 | 27 542 | 18 611 | 34 495 | 16 663 | 16 595 | 27 595 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 193 | 1 417 | 1 978 | 578 | 3 991 | 920 | 4 024 | 3 714 | 5 491 | 6 075 |
| Depreciation & amort. | −24 | −67 | −76 | −45 | −205 | −256 | −83 | −76 | −76 | −69 |
| EBIT | 169 | 1 350 | 1 902 | 533 | 3 786 | 664 | 3 941 | 3 638 | 5 415 | 6 006 |
| Net financials | — | — | −1 | −4 | −6 | −44 | −53 | −46 | −58 | −32 |
| Profit before tax | 169 | 1 005 | 1 427 | 397 | 2 835 | 1 439 | 2 908 | 2 692 | 4 057 | 4 557 |
| Tax | −37 | −228 | −319 | −90 | −612 | −315 | −609 | −561 | −851 | −975 |
| Net profit | 132 | 777 | 1 108 | 307 | 2 223 | 1 124 | 2 299 | 2 131 | 3 206 | 3 582 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 428 | 1 612 | 3 770 | 4 834 | 9 283 | 8 979 | 13 413 | 14 015 | 17 581 | 20 297 |
| Equity | 251 | 948 | 1 843 | 1 950 | 3 674 | 4 798 | 7 097 | 7 228 | 8 683 | 10 565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 273 | 380 | 1 008 | 173 | 69 |
| Short-term debt | 177 | 319 | 1 109 | 1 933 | 3 714 | 1 832 | 3 880 | 2 822 | 4 468 | 3 988 |
| Total debt | 177 | 319 | 1 109 | 1 933 | 3 714 | 3 105 | 4 260 | 3 830 | 4 641 | 4 057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ST | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADPA Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Adrian Vasile Popescu | Chief Executive Officer | 0 companies |
| Stefan Torsten Persson | Audit | 0 companies |
| Eva Agneta Andersson | Deputy Board Member | 0 companies |