| Revenue | SEK 181,1M | +6% |
| EBITDA | SEK 43,1M | +5% |
| Net profit | SEK -612K | -20% |
| Total assets | SEK 96,1M | +0% |
| Equity | SEK 19M | -3% |
| Employees | 68 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 600 | 117 379 | 141 527 | 170 271 | 181 145 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 147 | 17 957 | 32 763 | 41 167 | 43 091 |
| Depreciation & amort. | −0 | −0 | −0 | −468 | −1 257 |
| EBIT | 1 147 | 17 957 | 32 763 | 40 699 | 41 834 |
| Net financials | 2 | 15 | 415 | 1 310 | 1 072 |
| Profit before tax | 1 148 | 32 | −854 | −511 | −612 |
| Tax | −269 | −0 | −0 | −0 | −0 |
| Net profit | 879 | 32 | −854 | −511 | −612 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 021 | 61 556 | 85 276 | 96 441 | 96 070 |
| Equity | 10 904 | 20 937 | 20 083 | 19 572 | 18 960 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 117 | 40 619 | 65 193 | 76 869 | 77 110 |
| Total debt | 21 117 | 40 619 | 65 193 | 76 869 | 77 110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Auditor | Chief Auditor | 2020 | — | — |
TB Chief Auditor | Chief Auditor | 2020 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visma Sverige Holding Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Thomas Berndt Magnus Olofsson | Chief Auditor | 0 companies |
| Marie Kristin Ceder | Chief Executive Officer | 0 companies |
| Kjell Erik Stefan Norr | Chief Executive Officer | 0 companies |
| Yvette Hoogerwerf | Board of Directors | 0 companies |
| Steffen Torp | Chairman | 0 companies |
| Stian Andreas Grindheim | Deputy Board Member | 0 companies |
| Amanda Simone Lundius | Board of Directors | 0 companies |
| Pär Lennart Harald Johansson | Deputy Board Member | 0 companies |
| Aapo Juhani Syväoja | Chairman | 0 companies |
| Leif Niclas Nässlander | Board of Directors | 0 companies |
| Heiko Bernardus Jozef Bonenkamp | Chairman | 0 companies |
| Per Måns Larsson | Board of Directors | 0 companies |