| Revenue | SEK 89,7M | +20% |
| EBITDA | SEK 5,4M | +17% |
| Net profit | SEK 3,9M | +9% |
| Total assets | SEK 36,9M | +18% |
| Equity | SEK 9,9M | +17% |
| Employees | 43 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 41 971 | 42 908 | 34 019 | 39 530 | 43 652 | 56 435 | 74 928 | 89 720 |
| Staff expenses | — | — | — | — | — | — | — | — | −33 935 | −42 739 | −50 234 |
| EBITDA | 2 479 | 4 073 | 3 850 | 2 227 | 3 326 | 1 876 | 2 761 | 3 880 | 2 427 | 4 564 | 5 355 |
| Depreciation & amort. | −126 | −81 | −86 | −216 | −255 | −236 | −236 | −260 | −193 | −251 | −434 |
| EBIT | 2 353 | 3 992 | 3 764 | 2 011 | 3 071 | 1 640 | 2 525 | 3 620 | 2 234 | 4 313 | 4 921 |
| Net financials | 103 | 5 | −9 | −10 | 15 697 | 773 | 791 | 835 | 266 | 316 | 100 |
| Profit before tax | 2 293 | 3 471 | 4 638 | 7 266 | 18 768 | 2 413 | 3 316 | 4 456 | 2 500 | 4 629 | 5 021 |
| Tax | −577 | −817 | −1 074 | −1 677 | −694 | −385 | −545 | −793 | −579 | −1 042 | −1 100 |
| Net profit | 1 716 | 2 654 | 3 564 | 5 589 | 18 074 | 2 028 | 2 771 | 3 663 | 1 921 | 3 587 | 3 922 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 565 | 27 001 | 25 080 | 23 670 | 32 911 | 19 779 | 21 509 | 26 877 | 25 281 | 31 173 | 36 921 |
| Equity | 2 659 | 3 813 | 3 977 | 6 067 | 18 641 | 4 169 | 6 940 | 7 803 | 6 124 | 8 431 | 9 850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 14 283 | 17 039 | 15 838 | 17 604 | 14 270 | 15 610 | 14 568 | 19 074 | 19 157 | 22 742 | 27 070 |
| Total debt | 14 283 | 17 039 | 15 838 | 17 604 | 14 270 | 15 610 | 14 568 | 19 074 | 19 157 | 22 742 | 27 070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Auditor | Chief Auditor | 2021 | — | — |
DA Chief Auditor | Chief Auditor | 2022 | — | — |
SM Chief Auditor | Chief Auditor | 2022 | — | — |
AM Chief Auditor | Chief Auditor | 2024 | — | — |
AT Chief Auditor | Chief Auditor | 2023 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ensolution Holding AB | Company | 91.0% | 91.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Oscar Jesper Bengtsson | Chief Auditor | 0 companies |
| Dan Andreas Johansson | Chief Auditor | 0 companies |
| Sandra Maria Johansson | Chief Auditor | 0 companies |
| Amanda Marina Victoria Stommendal | Chief Auditor | 0 companies |
| Anna Tilda Maria Brönnert | Chief Auditor | 0 companies |
| Karin Viktoria Lundgren | Chief Executive Officer | 0 companies |
| Andreas Johan Johansson | Chairman | 0 companies |
| Patrik Joakim Eriksson | Board of Directors | 0 companies |