| Revenue | SEK 16,6M | +0% |
| EBITDA | SEK 3,2M | +0% |
| Net profit | SEK 2,5M | -4% |
| Total assets | SEK 7M | +3% |
| Equity | SEK 2,6M | -2% |
| Employees | 17 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6 200 | 8 504 | 10 036 | 12 564 | 14 799 | 15 135 | 16 648 | 16 574 |
| Staff expenses | — | — | — | — | — | −9 724 | −10 100 | −11 008 | −10 940 |
| EBITDA | 638 | 1 058 | 1 480 | 1 805 | 2 722 | 3 041 | 2 869 | 3 150 | 3 164 |
| Depreciation & amort. | −196 | −196 | −233 | −247 | −247 | −64 | −64 | −38 | −30 |
| EBIT | 442 | 862 | 1 247 | 1 558 | 2 475 | 2 977 | 2 806 | 3 112 | 3 134 |
| Net financials | −34 | −25 | −12 | −1 | — | 3 | 54 | 97 | 48 |
| Profit before tax | 236 | 612 | 996 | 1 556 | 2 552 | 2 880 | 2 160 | 3 320 | 3 183 |
| Tax | −60 | −140 | −223 | −337 | −533 | −612 | −463 | −715 | −678 |
| Net profit | 176 | 472 | 773 | 1 219 | 2 019 | 2 268 | 1 697 | 2 604 | 2 505 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 112 | 2 867 | 3 063 | 4 553 | 5 664 | 6 460 | 6 728 | 6 787 | 7 024 |
| Equity | 227 | 699 | 1 023 | 1 630 | 2 327 | 2 320 | 2 487 | 2 656 | 2 610 |
| Long-term debt | 640 | 480 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 073 | 1 291 | 1 404 | 2 286 | 2 777 | 3 386 | 2 745 | 2 881 | 3 164 |
| Total debt | 1 713 | 1 771 | 1 404 | 2 286 | 2 777 | 3 386 | 2 745 | 2 881 | 3 164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARTSIN Holding AB | Company | 85.0% | 85.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Annika Gunilla Maria Hjelm | Chief Executive Officer | 0 companies |
| Thomas Andreas Nielsen | Audit | 0 companies |
| Mikael Sven Olof Hjelm | Deputy Board Member | 0 companies |
| Karl Henrik Kevin Karlstrand | Chairman | 0 companies |
| Tjoffe Christoffer Sjögren | Deputy Board Member | 0 companies |
| Bengt-Olov Karlstrand | Deputy Board Member | 0 companies |
| Ulrik Magnus Hollman | Chairman | 0 companies |