| Revenue | SEK 118,3M | -6% |
| EBITDA | SEK 11,4M | -23% |
| Net profit | SEK 2,6M | -42% |
| Total assets | SEK 72,6M | -2% |
| Equity | SEK 23,7M | +12% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 53 783 | 51 194 | 45 873 | 76 634 | 107 577 | 126 392 | 118 344 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −485 | 2 622 | 2 336 | 3 151 | 3 444 | 4 096 | 7 378 | 9 454 | 14 798 | 11 392 |
| Depreciation & amort. | −1 213 | −2 189 | −3 115 | −3 475 | −3 220 | −3 586 | −5 819 | −6 486 | −7 357 | −6 903 |
| EBIT | −1 698 | 433 | −779 | −324 | 224 | 510 | 1 559 | 2 968 | 7 441 | 4 489 |
| Net financials | −132 | −183 | −179 | −96 | −128 | −156 | −256 | −218 | −252 | −239 |
| Profit before tax | 20 | 10 | 82 | 80 | 46 | 154 | 1 303 | 1 590 | 5 739 | 3 368 |
| Tax | −13 | −8 | −28 | −35 | −28 | −46 | −283 | −265 | −1 217 | −744 |
| Net profit | 7 | 2 | 54 | 45 | 18 | 108 | 1 020 | 1 325 | 4 522 | 2 624 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 716 | 25 139 | 32 471 | 36 301 | 38 001 | 54 499 | 63 613 | 74 718 | 74 046 | 72 571 |
| Equity | 2 007 | 3 009 | 3 063 | 3 108 | 3 126 | 3 234 | 4 254 | 5 579 | 21 101 | 23 726 |
| Long-term debt | 3 213 | 3 213 | 9 000 | 10 000 | 11 000 | 27 750 | 22 950 | 31 450 | 22 350 | 21 000 |
| Short-term debt | 14 496 | 18 677 | 17 708 | 20 193 | 19 575 | 16 515 | 29 409 | 29 529 | 20 985 | 17 353 |
| Total debt | 17 709 | 21 890 | 26 708 | 30 193 | 30 575 | 44 265 | 52 359 | 60 979 | 43 335 | 38 353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AS Chief Auditor | Chief Auditor | 2020 | — | — |
AL Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Acrobates AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Thomas Olsson | Chief Executive Officer | 0 companies |
| Anna Sofia Götmar Blomstedt | Chief Auditor | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| P Martin A Wulffsberg Eriksson | Deputy Board Member | 0 companies |
| Jan Gustaf Ehrensvärd | Chairman | 0 companies |
| Björn Patrik Wetterling | Deputy Board Member | 0 companies |