| Revenue | SEK 161,3M | +69% |
| EBITDA | SEK 12,4M | +117% |
| Net profit | SEK 9,9M | +118% |
| Total assets | SEK 60M | +38% |
| Equity | SEK 20,5M | +93% |
| Employees | 56 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 100 480 | 104 806 | 107 331 | 93 262 | 120 273 | 146 684 | 95 726 | 161 309 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −59 294 |
| EBITDA | 6 860 | 6 253 | 9 081 | 5 540 | 8 300 | 3 743 | 10 901 | 16 291 | 5 747 | 12 444 |
| Depreciation & amort. | −113 | −156 | −279 | −307 | −282 | −302 | −302 | −259 | −134 | −167 |
| EBIT | 6 747 | 6 097 | 8 802 | 5 233 | 8 018 | 3 441 | 10 599 | 16 032 | 5 613 | 12 277 |
| Net financials | 4 454 | 445 | 786 | 20 280 | 92 | 187 | −361 | 77 | 159 | 297 |
| Profit before tax | 11 201 | 6 542 | 9 588 | 25 512 | 6 060 | 3 628 | 12 289 | 16 110 | 5 773 | 12 574 |
| Tax | −1 634 | −1 366 | −2 000 | −1 228 | −1 317 | −789 | −2 698 | −3 439 | −1 238 | −2 694 |
| Net profit | 9 567 | 5 176 | 7 588 | 24 284 | 4 743 | 2 839 | 9 591 | 12 671 | 4 535 | 9 880 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 444 | 27 754 | 31 082 | 49 009 | 54 833 | 56 015 | 43 299 | 52 752 | 43 346 | 59 971 |
| Equity | 10 223 | 6 399 | 9 487 | 25 771 | 27 014 | 29 853 | 13 444 | 16 115 | 10 650 | 20 530 |
| Long-term debt | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 23 221 | 20 855 | 21 595 | 23 238 | 25 768 | 24 111 | 29 855 | 36 637 | 32 696 | 39 441 |
| Total debt | 23 221 | 21 355 | 21 595 | 23 238 | 25 768 | 24 111 | 29 855 | 36 637 | 32 696 | 39 441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TI | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EFFSO Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Rickard Finnhammar | Chief Executive Officer | 0 companies |
| Arsalan Motavaf | Chief Executive Officer | 0 companies |
| Thomas Ingemar Ljungkrantz | Audit | 0 companies |
| Olof Mattias Hultheimer | Chairman | 0 companies |
| Andreas Fredrik Pettersson Rohman | Deputy Board Member | 0 companies |
| Per Lennart Tjernberg | Chairman | 0 companies |
| Arvid Mikael Fredin | Board of Directors | 0 companies |
| Svante Lennart Axelsson | Board of Directors | 0 companies |
| Maxim Daniel Berglund | Deputy Board Member | 0 companies |
| Nils Ola Birger Lundgren | Board of Directors | 0 companies |