| Revenue | SEK 62,8M | +21% |
| EBITDA | SEK 16,4M | +14% |
| Net profit | SEK 13,6M | +16% |
| Total assets | SEK 60,1M | +39% |
| Equity | SEK 51,1M | +36% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 513 | 35 893 | 38 805 | 41 665 | 47 611 | 51 968 | 62 811 |
| Staff expenses | — | — | — | — | — | — | — | −6 537 | −8 048 | −13 340 |
| EBITDA | 4 068 | 7 314 | 8 038 | 8 962 | 8 772 | 12 453 | 8 122 | 13 812 | 14 380 | 16 426 |
| Depreciation & amort. | −13 | −15 | −30 | −75 | −87 | −87 | −51 | −15 | — | — |
| EBIT | 4 055 | 7 299 | 8 008 | 8 887 | 8 685 | 12 366 | 8 071 | 13 797 | 14 380 | 16 426 |
| Net financials | −17 | −4 | −14 | −24 | 3 | −3 | −3 | −3 | 428 | 799 |
| Profit before tax | 3 021 | 5 773 | 5 993 | 8 863 | 8 688 | 11 982 | 8 067 | 13 794 | 14 808 | 17 225 |
| Tax | −672 | −1 285 | −1 337 | −1 978 | −1 873 | −2 579 | −1 666 | −2 853 | −3 064 | −3 600 |
| Net profit | 2 349 | 4 488 | 4 656 | 6 885 | 6 815 | 9 403 | 6 401 | 10 942 | 11 744 | 13 626 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 977 | 11 969 | 18 498 | 14 440 | 21 857 | 30 768 | 20 180 | 31 822 | 43 185 | 60 083 |
| Equity | 2 599 | 7 087 | 11 744 | 10 129 | 16 944 | 26 347 | 14 748 | 25 690 | 37 434 | 51 059 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 833 | 0 | — | — |
| Short-term debt | 3 360 | 3 864 | 5 737 | 3 293 | 3 895 | 4 421 | 3 599 | 6 132 | 5 751 | 9 024 |
| Total debt | 3 360 | 3 864 | 5 737 | 3 293 | 3 895 | 4 421 | 5 432 | 6 132 | 5 751 | 9 024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
FI Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enehagen Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Valdemar Martin Johansson | Audit | 0 companies |
| Fredrik Ingemar Larsson | Deputy Chief Executive Officer | 0 companies |
| Christian Gustav Sandström | Board of Directors | 0 companies |
| Evert Ingemar Larsson | Chairman | 0 companies |
| Christian Gustav Sandström | Board of Directors | 0 companies |