| Revenue | SEK 106,2M | +13% |
| EBITDA | SEK 31,4M | -8% |
| Net profit | SEK 13,8M | -13% |
| Total assets | SEK 207,8M | +21% |
| Equity | SEK 44,9M | +16% |
| Employees | 61 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 40 918 | 51 361 | 15 716 | 30 548 | 73 077 | 93 747 | 106 152 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −49 043 |
| EBITDA | 4 180 | 5 016 | 8 458 | 10 268 | 13 516 | −4 661 | 10 407 | 23 794 | 34 134 | 31 427 |
| Depreciation & amort. | −2 074 | −3 003 | −4 795 | −5 867 | −6 429 | −6 602 | −6 525 | −7 585 | −9 267 | −10 697 |
| EBIT | 2 106 | 2 013 | 3 663 | 4 401 | 7 087 | −11 263 | 3 882 | 16 209 | 24 867 | 20 730 |
| Net financials | −10 | −54 | −12 | −2 | −2 | −92 | −175 | −13 | 1 786 | 3 307 |
| Profit before tax | 1 200 | 1 960 | 2 752 | 4 399 | 5 285 | −8 655 | 3 707 | 13 145 | 20 154 | 17 837 |
| Tax | −264 | −450 | −648 | −1 026 | −1 169 | 1 694 | −766 | −2 829 | −4 199 | −3 995 |
| Net profit | 936 | 1 510 | 2 104 | 3 373 | 4 116 | −6 961 | 2 941 | 10 316 | 15 955 | 13 842 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 826 | 33 968 | 42 298 | 50 187 | 76 886 | 40 521 | 101 755 | 103 360 | 171 261 | 207 787 |
| Equity | 5 331 | 10 127 | 12 231 | 15 603 | 18 720 | 11 759 | 14 746 | 25 062 | 38 617 | 44 859 |
| Long-term debt | 331 | 97 | 0 | 0 | 600 | 11 109 | 5 000 | 0 | 0 | — |
| Short-term debt | 23 164 | 23 744 | 29 168 | 33 683 | 54 866 | 17 653 | 82 009 | 75 248 | 123 094 | 147 177 |
| Total debt | 23 495 | 23 841 | 29 168 | 33 683 | 55 466 | 28 762 | 87 009 | 75 248 | 123 094 | 147 177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JD Audit | Audit | 2020 | — | — |
SH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XNSE Experience Enabling Services AB | Company | 72.0% | 72.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Niclas Lindeberg | Chief Executive Officer | 0 companies |
| Johan Daniel Berg | Audit | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Erik Daniel Folke Arne Lindholm | Board of Directors | 0 companies |
| Martin Gustaf Du Hane | Board of Directors | 0 companies |
| Niklas Olof Jakob Stake | Chairman | 0 companies |
| Jon Einar Serrander | Board of Directors | 0 companies |
| Jan Magnus Svernlöv | Board of Directors | 0 companies |
| Jan Sten Otto Drakenberg | Board of Directors | 0 companies |
| Elin Josefin Dalum | Board of Directors | 0 companies |