| Revenue | SEK 125,4M | +63% |
| EBITDA | SEK 8,7M | +43% |
| Net profit | SEK 6,3M | +36% |
| Total assets | SEK 30,3M | +25% |
| Equity | SEK 6,4M | +30% |
| Employees | 52 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 64 642 | 72 815 | 66 656 | 67 565 | 71 232 | 76 800 | 125 365 |
| Staff expenses | — | — | — | — | — | — | — | −44 368 | −75 413 |
| EBITDA | 4 346 | 4 267 | 6 239 | 4 897 | 2 884 | 7 496 | 4 346 | 6 077 | 8 670 |
| Depreciation & amort. | −380 | −514 | −408 | −372 | −258 | −294 | −199 | −224 | −581 |
| EBIT | 3 966 | 3 753 | 5 831 | 4 525 | 2 626 | 7 202 | 4 147 | 5 852 | 8 089 |
| Net financials | 173 | −174 | −10 | 6 | 163 | −1 102 | 106 | 16 | −109 |
| Profit before tax | 4 139 | 3 578 | 5 821 | 4 531 | 2 789 | 6 651 | 4 252 | 5 868 | 7 981 |
| Tax | −1 070 | −882 | −1 408 | −1 104 | −654 | −1 596 | −881 | −1 242 | −1 685 |
| Net profit | 3 069 | 2 696 | 4 413 | 3 427 | 2 135 | 5 055 | 3 371 | 4 626 | 6 296 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 015 | 17 431 | 23 779 | 22 287 | 22 298 | 24 931 | 22 695 | 24 372 | 30 349 |
| Equity | 3 896 | 3 593 | 5 505 | 4 532 | 2 667 | 5 722 | 3 943 | 4 949 | 6 444 |
| Long-term debt | 100 | 100 | 100 | 603 | 0 | 0 | 0 | — | 715 |
| Short-term debt | 11 936 | 10 427 | 14 633 | 13 384 | 15 636 | 15 027 | 14 410 | 14 923 | 18 478 |
| Total debt | 12 036 | 10 527 | 14 733 | 13 987 | 15 636 | 15 027 | 14 410 | 14 923 | 19 193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SG Chief Auditor | Chief Auditor | 2022 | — | — |
DJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elffdb Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Thomas Molin | Chief Executive Officer | 0 companies |
| Sofia Greta Larsson | Chief Auditor | 0 companies |
| David Johan Eliasson | Chief Auditor | 0 companies |
| Marius Andersen | Board of Directors | 0 companies |
| Jørn Seglem | Chairman | 0 companies |
| Nils Håkan Bengtsson | Board of Directors | 0 companies |
| Sven Olof Rogberg | Board of Directors | 0 companies |
| Karl Johan Carlstedt | Board of Directors | 0 companies |
| Stig Ingemar Larsson | Chairman | 0 companies |