| Revenue | SEK 10,5M | -16% |
| EBITDA | SEK 638K | +1% |
| Net profit | SEK 363K | +3% |
| Total assets | SEK 5,1M | -30% |
| Equity | SEK 2,9M | +14% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 17 369 | 14 056 | 12 480 | 10 516 |
| Staff expenses | — | — | — | — |
| EBITDA | 3 492 | 2 008 | 632 | 638 |
| Depreciation & amort. | −165 | −165 | −165 | −165 |
| EBIT | 3 327 | 1 843 | 467 | 473 |
| Net financials | −4 | −18 | — | — |
| Profit before tax | 3 323 | 1 825 | 467 | 472 |
| Tax | −720 | −397 | −113 | −109 |
| Net profit | 2 603 | 1 428 | 354 | 363 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 8 384 | 5 730 | 7 208 | 5 052 |
| Equity | 2 653 | 2 682 | 2 536 | 2 899 |
| Long-term debt | 1 893 | 627 | 427 | 227 |
| Short-term debt | 3 838 | 2 422 | 4 245 | 1 926 |
| Total debt | 5 731 | 3 049 | 4 672 | 2 153 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV Chief Executive Officer | Chief Executive Officer | 2024 |
UH Audit | Audit | 2022 |
| Former (1) | ||
PE Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 87% | 87% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Edvard Lennart Sjögren | Chief Executive Officer | 0 companies |
| Andreas Viktor Ehrenberg | Chief Executive Officer | 0 companies |
| Ulf Henrik Lundin | Audit | 0 companies |
| Karin Pernilla Ehrenberg | Deputy Board Member | 0 companies |
| Johan Hampus Gromark | Board of Directors | 0 companies |
| Per Adamsson | Board of Directors | 0 companies |
| Lena Green | Chairman | 0 companies |