| Revenue | SEK 46,2M | +13% |
| EBITDA | SEK 3,2M | +170% |
| Net profit | SEK -216K | -124% |
| Total assets | SEK 24,9M | +1% |
| Equity | SEK 15,9M | -1% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 580 | 23 054 | 26 082 | 37 722 | 39 432 | 40 820 | 46 222 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 252 | 773 | 2 028 | 1 103 | 1 343 | 2 652 | 4 483 | 4 256 | 1 177 | 3 180 |
| Depreciation & amort. | −86 | −93 | −104 | −38 | −28 | −73 | −189 | −210 | −183 | −203 |
| EBIT | 166 | 680 | 1 924 | 1 065 | 1 315 | 2 579 | 4 294 | 4 046 | 994 | 2 977 |
| Net financials | −135 | −121 | −89 | −29 | −20 | −16 | 34 | 109 | 140 | −32 |
| Profit before tax | 45 | 560 | 1 424 | 876 | 1 036 | 2 020 | 3 356 | 7 021 | 1 134 | −215 |
| Tax | −15 | −133 | −326 | −206 | −232 | −441 | −709 | −1 479 | −231 | −1 |
| Net profit | 30 | 427 | 1 098 | 670 | 804 | 1 579 | 2 647 | 5 542 | 903 | −216 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 506 | 8 566 | 9 129 | 8 841 | 9 585 | 11 762 | 17 367 | 21 893 | 24 632 | 24 917 |
| Equity | 765 | 1 192 | 2 140 | 2 611 | 3 314 | 4 793 | 7 240 | 11 782 | 16 084 | 15 868 |
| Long-term debt | 2 200 | 2 133 | 510 | 411 | 311 | 211 | 112 | 12 | 0 | 0 |
| Short-term debt | 4 021 | 4 721 | 5 549 | 4 729 | 4 610 | 4 864 | 7 149 | 10 099 | 8 548 | 9 049 |
| Total debt | 6 221 | 6 854 | 6 059 | 5 140 | 4 921 | 5 075 | 7 261 | 10 111 | 8 548 | 9 049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2025 | — | — |
LF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
DL Chief Auditor | Chief Auditor | 2022 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparc Group Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Åkeborg | Chief Auditor | 0 companies |
| Lars Fiskero | Deputy Chief Executive Officer | 0 companies |
| David Lennart Johansson | Chief Auditor | 0 companies |
| Björn Magnus Persson | Chief Executive Officer | 0 companies |
| Per Johan Rikard Hallbeck | Board of Directors | 0 companies |
| Tomas Aksoy | Deputy Board Member | 0 companies |
| Erik Anton Björklund | Chairman | 0 companies |