| Revenue | SEK 220,8M | +29% |
| EBITDA | SEK 20M | +50% |
| Net profit | SEK -998K | -159% |
| Total assets | SEK 66,3M | +32% |
| Equity | SEK 5,3M | -16% |
| Employees | 102 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 53 151 | 66 939 | 77 204 | 105 476 | 126 704 | 170 741 | 220 824 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 985 | 3 730 | 2 965 | 5 205 | 4 595 | 8 270 | 8 135 | 12 532 | 13 390 | 20 044 |
| Depreciation & amort. | −489 | −573 | −622 | −773 | −1 027 | −1 118 | −1 158 | −1 202 | −1 250 | −1 158 |
| EBIT | 1 496 | 3 157 | 2 343 | 4 432 | 3 568 | 7 152 | 6 977 | 11 330 | 12 140 | 18 886 |
| Net financials | −27 | −1 | −1 | −16 | 39 | −87 | 132 | −35 | 273 | 207 |
| Profit before tax | 937 | 594 | 1 729 | 3 194 | 3 782 | 6 754 | 1 709 | 9 594 | 2 363 | −998 |
| Tax | −268 | −194 | −496 | −855 | −975 | −1 577 | −428 | −2 144 | −679 | −0 |
| Net profit | 669 | 400 | 1 233 | 2 339 | 2 807 | 5 177 | 1 281 | 7 450 | 1 684 | −998 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 789 | 12 661 | 14 217 | 20 930 | 20 811 | 28 037 | 39 133 | 32 826 | 50 407 | 66 294 |
| Equity | 1 813 | 1 646 | 1 744 | 2 528 | 2 909 | 5 386 | 1 667 | 8 646 | 6 330 | 5 332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 767 | 9 743 | 10 622 | 15 638 | 15 312 | 19 751 | 34 567 | 19 580 | 43 027 | 59 912 |
| Total debt | 4 767 | 9 743 | 10 622 | 15 638 | 15 312 | 19 751 | 34 567 | 19 580 | 43 027 | 59 912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Auditor | Chief Auditor | 2024 | — | — |
JM Audit | Audit | 2020 | — | — |
LÅ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Xenit Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| August Erik Tommy Fagerberg | Chief Auditor | 0 companies |
| Johan Mikael Pauli | Audit | 0 companies |
| Linus Åke Fredrik Lindström | Chief Executive Officer | 0 companies |
| Linda Christina Woxneborn | Chief Executive Officer | 0 companies |
| Stephan Sigvard Andersson | Chairman | 0 companies |
| Robin Alexander Kindberg | Board of Directors | 0 companies |
| Jenny Marie Bergtoft Örnulf | Board of Directors | 0 companies |
| Lars Bertil Fredriksson | Chairman | 0 companies |
| Lotta Kristine Johanna Kjellberg | Board of Directors | 0 companies |
| Yvonne Catharina Cedergren | Board of Directors | 0 companies |
| Ulf Ola Gravenfors | Chairman | 0 companies |
| Carl-Johan Fredrik Arnander | Board of Directors | 0 companies |