| Revenue | SEK 19,3M | +13% |
| EBITDA | SEK 476K | +451% |
| Net profit | SEK 176K | +145% |
| Total assets | SEK 7,2M | +17% |
| Equity | SEK 971K | +22% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 764 | 9 804 | 10 923 | 7 750 | 8 610 | 8 862 | 17 015 | 19 286 |
| Staff expenses | — | — | — | — | — | — | — | — | −13 011 | −12 919 |
| EBITDA | 200 | 516 | 949 | 1 327 | 1 204 | −2 048 | 427 | 450 | −136 | 476 |
| Depreciation & amort. | −24 | −36 | −109 | −109 | −117 | −88 | −49 | −23 | −10 | −10 |
| EBIT | 176 | 480 | 840 | 1 218 | 1 087 | −2 136 | 378 | 427 | −146 | 466 |
| Net financials | 24 | 14 | 5 | −120 | 62 | 4 | −1 | 2 | −283 | −266 |
| Profit before tax | 146 | 280 | 628 | 943 | 959 | −788 | 377 | 390 | −388 | 201 |
| Tax | −40 | −74 | −156 | −243 | −210 | −0 | −0 | −26 | — | −25 |
| Net profit | 106 | 206 | 472 | 700 | 749 | −788 | 377 | 364 | −388 | 176 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 473 | 2 363 | 3 062 | 4 103 | 4 715 | 2 568 | 2 665 | 3 425 | 6 150 | 7 194 |
| Equity | 874 | 330 | 582 | 881 | 1 231 | 443 | 820 | 1 184 | 795 | 971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 721 | 1 195 |
| Short-term debt | 1 090 | 1 310 | 1 540 | 2 065 | 2 140 | 2 125 | 1 845 | 2 201 | 3 634 | 5 028 |
| Total debt | 1 090 | 1 310 | 1 540 | 2 065 | 2 140 | 2 125 | 1 845 | 2 201 | 5 355 | 6 223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Auditor | Chief Auditor | 2022 | — | — |
HE Chief Auditor | Chief Auditor | 2026 | — | — |
PE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
MP | Audit | 2024 | — | — |
GL | Audit | 2020 | — | — |
MM Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncept Hr Holding AB | Company | 65.0% | 65.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jennie Linnea Eklöf | Chief Auditor | 0 companies |
| Hans Erik Andreas Vretblom | Chief Auditor | 0 companies |
| Per Erik Thomas Danielsson | Deputy Chief Executive Officer | 0 companies |
| Maj Pernilla Hee Ja Rex | Audit | 0 companies |
| Gun-Lis Linnea Bellhem | Audit | 0 companies |
| Markku Marco Juhani Sirviö | Authorized Recipient of Service | 0 companies |
| Maria Helena Bosdotter Ljungqvist | Chairman | 0 companies |
| Sven Erik Magnus Andersson | Board of Directors | 0 companies |
| Riku Tapani Heinonen | Board of Directors | 0 companies |
| Sven Gerhard Andersson | Chairman | 0 companies |
| Tuomas Tapani Schwartz | Chairman | 0 companies |
| Roger Erik Andersson | Chairman | 0 companies |
| Anders Gunnar Olsson | Board of Directors | 0 companies |
| Miikka Ilari Kosonen | Board of Directors | 0 companies |
| Agnes Monica Elsie Lillemoen Ekelund | Board of Directors | 0 companies |