| Revenue | SEK 82,1M | +12% |
| EBITDA | SEK 10,1M | +131% |
| Net profit | SEK 5,7M | +72% |
| Total assets | SEK 41,8M | +15% |
| Equity | SEK 18,6M | +44% |
| Employees | 62 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 91 321 | 92 074 | 82 099 | 74 634 | 77 186 | 82 203 | 73 462 | 82 131 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 539 | 17 944 | 14 549 | 14 398 | 157 | 12 659 | 9 282 | 5 442 | 4 395 | 10 131 |
| Depreciation & amort. | — | −0 | — | — | — | — | — | — | — | — |
| EBIT | 9 539 | 17 944 | 14 549 | 14 398 | 157 | 12 659 | 9 282 | 5 442 | 4 395 | 10 131 |
| Net financials | −384 | 704 | 136 | 59 | −752 | −6 923 | 253 | 58 | −209 | −370 |
| Profit before tax | 8 143 | 11 196 | 6 703 | 4 053 | 887 | 5 996 | 8 975 | 6 800 | 4 336 | 7 312 |
| Tax | −1 681 | −2 522 | −1 596 | −1 005 | −273 | −2 059 | −1 725 | −1 584 | −1 035 | −1 632 |
| Net profit | 6 462 | 8 674 | 5 107 | 3 048 | 614 | 3 937 | 7 250 | 5 216 | 3 301 | 5 680 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 857 | 51 802 | 55 647 | 58 784 | 41 445 | 40 791 | 50 841 | 50 325 | 36 473 | 41 772 |
| Equity | 13 558 | 22 232 | 27 339 | 30 388 | 9 202 | 13 139 | 20 389 | 25 605 | 12 906 | 18 586 |
| Long-term debt | 776 | 689 | 2 218 | 2 046 | 1 953 | 1 867 | 2 381 | 1 695 | 1 616 | 1 523 |
| Short-term debt | 14 009 | 16 217 | 14 926 | 14 629 | 20 050 | 12 355 | 14 081 | 10 335 | 10 011 | 8 624 |
| Total debt | 14 785 | 16 906 | 17 144 | 16 675 | 22 003 | 14 222 | 16 462 | 12 030 | 11 627 | 10 147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ML | Audit | 2022 | — | — |
PJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
NL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Worksmart AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Olof Mattsson | Chief Executive Officer | 0 companies |
| Maria Louise Jonasson | Audit | 0 companies |
| Per Jonas Hedin | Deputy Chief Executive Officer | 0 companies |
| Niklas Lennart Harging | Chief Executive Officer | 0 companies |
| Jon Einar Serrander | Chairman | 0 companies |
| Mikael Fredrik Georges Borak | Board of Directors | 0 companies |