| Revenue | SEK 27,8M | -11% |
| EBITDA | SEK 2,7M | +83% |
| Net profit | SEK -10,4M | -158% |
| Total assets | SEK 49,7M | +6% |
| Equity | SEK 21,9M | +20% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 167 | 29 252 | 28 596 | 29 179 | 28 017 | 31 257 | 27 830 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 640 | 11 657 | 5 811 | 8 294 | 6 004 | 3 580 | 2 565 | 26 | 1 491 | 2 728 |
| Depreciation & amort. | −5 937 | −7 966 | −9 523 | −23 649 | −3 295 | −3 895 | −4 915 | −6 202 | −6 783 | −7 056 |
| EBIT | 5 703 | 3 691 | −3 712 | −15 355 | 2 709 | −315 | −2 350 | −6 176 | −5 292 | −4 328 |
| Net financials | −114 | −223 | −198 | −6 593 | −480 | −330 | −424 | −371 | −511 | −703 |
| Profit before tax | 4 154 | 2 538 | −1 213 | −21 948 | 2 229 | −645 | −2 774 | −6 547 | −5 803 | −13 754 |
| Tax | −947 | −614 | 170 | 3 591 | 474 | 736 | 1 139 | 1 934 | 1 776 | 3 357 |
| Net profit | 3 207 | 1 924 | −1 043 | −18 357 | 2 703 | 91 | −1 635 | −4 613 | −4 027 | −10 397 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 390 | 30 065 | 26 372 | 38 862 | 41 938 | 41 274 | 46 871 | 44 530 | 46 627 | 49 653 |
| Equity | 15 969 | 16 173 | 15 130 | 19 643 | 24 596 | 22 564 | 22 929 | 20 349 | 18 322 | 21 925 |
| Long-term debt | 0 | 3 091 | 2 364 | 2 936 | 1 809 | 1 903 | 1 903 | 5 650 | 5 498 | 2 930 |
| Short-term debt | 8 653 | 8 103 | 8 878 | 10 184 | 10 375 | 12 276 | 18 113 | 15 209 | 20 090 | 22 685 |
| Total debt | 8 653 | 11 194 | 11 242 | 13 120 | 12 184 | 14 179 | 20 016 | 20 859 | 25 588 | 25 615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP External Signatory | External Signatory | 2025 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AB Audit | Audit | 2020 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ExOpen Intressenter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Patrik Krusell Kullman | External Signatory | 0 companies |
| Karl Fredrik Landberg | Chief Executive Officer | 0 companies |
| Anna Bigitta Sundman | Audit | 0 companies |
| Jonas Olof Engwall | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Hans Jonas Jansson | Board of Directors | 0 companies |
| Per Mattias Trotzig | Board of Directors | 0 companies |
| Jonas Olof Rahmn | Board of Directors | 0 companies |
| Sven Erik Gunnar Hammar | Board of Directors | 0 companies |
| Richard Eric Björklund | Board of Directors | 0 companies |