| Revenue | SEK 170,7M | +8% |
| EBITDA | SEK 8,5M | -35% |
| Net profit | SEK 4,5M | -60% |
| Total assets | SEK 47,9M | -20% |
| Equity | SEK 19,7M | -47% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 40 513 | 52 503 | 97 432 | 113 391 | 128 584 | 158 556 | 170 733 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 216 | 2 821 | 762 | 2 672 | 7 242 | 6 162 | 14 300 | 14 359 | 13 036 | 8 507 |
| Depreciation & amort. | −107 | −170 | −1 568 | −2 226 | −1 318 | −3 311 | −2 811 | −2 683 | −2 815 | −2 511 |
| EBIT | 2 109 | 2 651 | −806 | 446 | 5 924 | 2 851 | 11 489 | 11 676 | 10 221 | 5 996 |
| Net financials | −12 | −4 | −218 | −236 | −268 | 1 497 | 1 266 | 2 558 | 3 124 | 127 |
| Profit before tax | 2 096 | 2 647 | −1 024 | 210 | 5 655 | 4 348 | 12 755 | 14 234 | 13 345 | 6 123 |
| Tax | −472 | −596 | −0 | −1 | −1 322 | −0 | −1 867 | −2 564 | −1 974 | −1 578 |
| Net profit | 1 624 | 2 051 | −1 024 | 209 | 4 333 | 4 348 | 10 888 | 11 670 | 11 371 | 4 545 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 833 | 12 290 | 13 684 | 15 449 | 37 637 | 34 517 | 40 189 | 53 404 | 59 967 | 47 907 |
| Equity | 2 624 | 3 551 | 173 | 4 381 | 26 482 | 16 272 | 22 160 | 33 727 | 37 136 | 19 651 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 912 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 209 | 8 739 | 13 511 | 11 067 | 7 242 | 18 245 | 18 029 | 19 677 | 22 831 | 28 256 |
| Total debt | 4 209 | 8 739 | 13 511 | 11 067 | 11 154 | 18 245 | 18 029 | 19 677 | 22 831 | 28 256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UC Audit | Audit | 2020 | — | — |
AL Chief Auditor | Chief Auditor | 2020 | — | — |
DA Chief Auditor | Chief Auditor | 2022 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ECIT F&A HOLDING AS | Company | 82.0% | 82.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christian Borg | Audit | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Damir Anton Matesa | Chief Auditor | 0 companies |
| Jens-Oskar Göransson | Chief Executive Officer | 0 companies |
| Sven Daniel Bolin | Chairman | 0 companies |
| Karin Camilla Hagberg | Board of Directors | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |