| Revenue | SEK 1,2M | -86% |
| EBITDA | SEK -2M | -1% |
| Net profit | SEK 105K | +132% |
| Total assets | SEK 7,2M | -61% |
| Equity | SEK 243K | -96% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 29 435 | 35 149 | 35 971 | 43 311 | 52 014 | 81 128 | 8 624 | 1 201 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 050 | 5 008 | 5 182 | 2 502 | 6 211 | 8 936 | 10 804 | −1 978 | −1 992 |
| Depreciation & amort. | −68 | −103 | −155 | −230 | −284 | −331 | −564 | −0 | −0 |
| EBIT | 2 982 | 4 905 | 5 027 | 2 272 | 5 927 | 8 605 | 10 240 | −1 978 | −1 992 |
| Net financials | 14 | −2 | −8 | −15 | 141 | 100 | 686 | −30 | 10 |
| Profit before tax | 2 199 | 3 885 | 3 637 | 1 901 | 4 966 | 7 219 | 8 879 | −332 | 218 |
| Tax | −489 | −885 | −831 | −438 | −1 118 | −1 610 | −1 935 | −0 | −113 |
| Net profit | 1 710 | 3 000 | 2 806 | 1 463 | 3 848 | 5 609 | 6 944 | −332 | 105 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 926 | 12 485 | 16 672 | 16 215 | 20 568 | 27 299 | 21 234 | 18 594 | 7 189 |
| Equity | 2 575 | 3 700 | 4 556 | 4 519 | 7 017 | 10 126 | 7 070 | 6 738 | 243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 593 | 5 008 | 6 957 | 6 182 | 6 934 | 9 071 | 4 015 | 3 384 | 673 |
| Total debt | 3 593 | 5 008 | 6 957 | 6 182 | 6 934 | 9 071 | 4 015 | 3 384 | 673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
UJ Audit | Audit | 2021 | — | — |
SE Chief Auditor | Chief Auditor | 2025 | — | — |
MB Chief Auditor | Chief Auditor | 2022 | — | — |
PM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Etteplan Sweden AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Christer From | Chief Executive Officer | 0 companies |
| Ulf Johan Sundin | Audit | 0 companies |
| Susann Eva Marlene Eriksson | Chief Auditor | 0 companies |
| Malin Birgitta Bernbom Forslund | Chief Auditor | 0 companies |
| Per Mattias Engström | Deputy Chief Executive Officer | 0 companies |
| Tomas Yngve Oscar Larson | Chairman | 0 companies |
| Anna Margot Liljeberg | Board of Directors | 0 companies |
| Tom Mikael Vatn | Chairman | 0 companies |
| Per Anders Gådin | Board of Directors | 0 companies |