| Revenue | SEK 32,5M | +7% |
| EBITDA | SEK 2M | +276% |
| Net profit | SEK 918K | +2286% |
| Total assets | SEK 13M | +13% |
| Equity | SEK 4,6M | +25% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12 070 | 19 442 | 20 375 | 23 657 | 33 114 | 33 179 | 30 417 | 32 531 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 983 | 493 | 289 | 2 092 | 3 326 | 2 330 | −1 162 | 2 046 |
| Depreciation & amort. | −215 | −415 | −458 | −487 | −546 | −524 | −599 | −641 |
| EBIT | 768 | 78 | −169 | 1 605 | 2 780 | 1 806 | −1 761 | 1 405 |
| Net financials | −30 | −71 | −101 | −139 | −202 | −138 | −174 | −173 |
| Profit before tax | 284 | 302 | −20 | 1 066 | 595 | 1 103 | −42 | 1 159 |
| Tax | −67 | −88 | −1 | −244 | −129 | −222 | −0 | −241 |
| Net profit | 217 | 214 | −21 | 822 | 466 | 881 | −42 | 918 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6 272 | 9 813 | 9 876 | 12 045 | 13 767 | 13 794 | 11 581 | 13 032 |
| Equity | 267 | 481 | 1 589 | 2 411 | 2 877 | 3 758 | 3 716 | 4 634 |
| Long-term debt | 2 383 | 3 404 | 1 902 | 3 167 | 2 192 | 3 019 | 2 425 | 2 120 |
| Short-term debt | 3 167 | 5 769 | 6 225 | 4 807 | 6 467 | 4 219 | 4 187 | 4 953 |
| Total debt | 5 550 | 9 173 | 8 127 | 7 974 | 8 659 | 7 238 | 6 612 | 7 073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LM Chief Auditor | Chief Auditor | 2021 | — | — |
CH Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS Kompetensutveckling AB | Company | 69.0% | 69.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Jens-Patrik Alfredsson | Chief Executive Officer | 0 companies |
| Lars Markus Niléhn | Chief Auditor | 0 companies |
| Carl Hugo Tillberg | Chief Auditor | 0 companies |
| Anna Maria Camilla Alfredsson | Chairman | 0 companies |
| Anders Patrik Eriksson | Deputy Board Member | 0 companies |
| Anders Lennart Lööv | Board of Directors | 0 companies |