| Revenue | SEK 331,1M | -8% |
| EBITDA | SEK 39,3M | +8% |
| Net profit | SEK 30,2M | -15% |
| Total assets | SEK 244,7M | +9% |
| Equity | SEK 134,7M | +29% |
| Employees | 104 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 252 476 | 260 827 | 272 487 | 287 464 | 305 805 | 383 409 | 358 639 | 331 133 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 23 042 | 20 767 | 20 590 | 22 160 | 27 285 | 28 328 | 24 354 | 13 547 | 36 275 | 39 326 |
| Depreciation & amort. | −4 147 | −4 181 | −5 200 | −6 317 | −6 200 | −5 414 | −5 318 | −5 377 | −5 551 | −5 542 |
| EBIT | 18 895 | 16 586 | 15 390 | 15 843 | 21 085 | 22 914 | 19 036 | 8 170 | 30 724 | 33 784 |
| Net financials | −272 | 156 | −502 | −416 | −489 | 538 | 924 | 689 | 1 570 | −1 660 |
| Profit before tax | 13 628 | 12 302 | 10 808 | 13 367 | 18 746 | 22 002 | 18 865 | 9 801 | 43 944 | 38 336 |
| Tax | −3 010 | −2 647 | −2 352 | −2 878 | −4 008 | −4 592 | −3 570 | −1 764 | −8 593 | −8 135 |
| Net profit | 10 618 | 9 655 | 8 456 | 10 489 | 14 738 | 17 410 | 15 295 | 8 037 | 35 351 | 30 201 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137 844 | 150 477 | 172 463 | 187 012 | 196 590 | 229 906 | 203 844 | 222 698 | 225 014 | 244 732 |
| Equity | 52 416 | 62 071 | 50 527 | 61 016 | 75 754 | 93 164 | 68 461 | 69 099 | 104 450 | 134 651 |
| Long-term debt | 39 650 | 37 050 | 59 875 | 56 575 | 53 275 | 50 250 | 46 950 | 43 650 | 40 350 | 37 050 |
| Short-term debt | 22 598 | 23 736 | 30 361 | 35 659 | 31 311 | 47 992 | 47 765 | 71 104 | 51 222 | 51 001 |
| Total debt | 62 248 | 60 786 | 90 236 | 92 234 | 84 586 | 98 242 | 94 715 | 114 754 | 91 572 | 88 051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Authorized Recipient of Service | Authorized Recipient of Service | 2021 | — | — |
MR Audit | Audit | 2022 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LE Chief Auditor | Chief Auditor | 2023 | — | — |
JF Chief Auditor | Chief Auditor | 2021 | — | — |
JD Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEXIT A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Sofie Wiig | Authorized Recipient of Service | 0 companies |
| Malin Reené Karlsson | Audit | 0 companies |
| Knut Skogstad | Chief Executive Officer | 0 companies |
| Linus Eine Morgan Sandberg | Chief Auditor | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Johan Daniel Berg | Audit | 0 companies |
| Pål Martinsen | Deputy Board Member | 0 companies |
| Johan Marcus Martinsen | Deputy Board Member | 0 companies |
| Sara Pernille Lovisa Martinsen Westlie | Board of Directors | 0 companies |