| Revenue | SEK 290M | +33% |
| EBITDA | SEK 44,9M | +51% |
| Net profit | SEK 27,1M | +49% |
| Total assets | SEK 202,8M | +17% |
| Equity | SEK 49,5M | +33% |
| Employees | 74 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 125 225 | 143 707 | 162 647 | 171 512 | 203 197 | 237 609 | 217 855 | 290 012 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 462 | 8 523 | 9 011 | 16 115 | 36 558 | 32 380 | 35 316 | 30 403 | 29 742 | 44 882 |
| Depreciation & amort. | −483 | −685 | −1 035 | −1 176 | −1 363 | −1 609 | −1 921 | −2 026 | −2 424 | −2 705 |
| EBIT | 6 979 | 7 838 | 7 976 | 14 939 | 35 195 | 30 771 | 33 395 | 28 377 | 27 318 | 42 177 |
| Net financials | −18 | 3 | 195 | 403 | 559 | 1 318 | 1 708 | 3 956 | 1 775 | 745 |
| Profit before tax | 5 564 | 5 944 | 7 517 | 12 301 | 28 447 | 24 331 | 26 802 | 25 295 | 23 189 | 34 454 |
| Tax | −1 317 | −1 393 | −1 666 | −2 700 | −6 093 | −4 993 | −5 322 | −5 014 | −4 959 | −7 309 |
| Net profit | 4 247 | 4 551 | 5 851 | 9 601 | 22 354 | 19 338 | 21 480 | 20 281 | 18 230 | 27 145 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 618 | 61 875 | 78 687 | 90 298 | 109 211 | 128 792 | 191 307 | 155 310 | 172 786 | 202 837 |
| Equity | 5 395 | 9 696 | 14 048 | 19 649 | 39 003 | 28 341 | 46 821 | 46 102 | 37 332 | 49 478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 539 | 40 448 | 52 830 | 56 200 | 48 452 | 70 937 | 107 646 | 65 331 | 85 672 | 95 111 |
| Total debt | 21 539 | 40 448 | 52 830 | 56 200 | 48 452 | 70 937 | 107 646 | 65 331 | 85 672 | 95 111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PO Audit | Audit | 2020 | — | — |
AD | Audit | 2025 | — | — |
ME Auditor Substitute | Auditor Substitute | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intersystem Invest AB | Company | 91.0% | 91.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Gustav Johnsson | Chief Executive Officer | 0 companies |
| Pär Olle Lövgren | Audit | 0 companies |
| Anders Daniel Johansson | Audit | 0 companies |
| Markus Emanuel Ahlberg | Auditor Substitute | 0 companies |
| Martin Jan Samuelsson | Board of Directors | 0 companies |
| Carl Håkan Johansson | Chairman | 0 companies |
| Robert Per Johan Ryberg | Chairman | 0 companies |
| Karl Fredrik Ruben Öquist | Deputy Board Member | 0 companies |
| Mattias Valdemar Persson | Deputy Board Member | 0 companies |