| Revenue | SEK 61,3M | +19% |
| EBITDA | SEK 7,4M | +106% |
| Net profit | SEK 5,8M | +112% |
| Total assets | SEK 19,1M | +23% |
| Equity | SEK 7,1M | +77% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 975 | 35 200 | 40 908 | 41 118 | 45 206 | 51 347 | 61 291 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 390 | 6 540 | 6 050 | 4 391 | 3 824 | 7 448 | 4 465 | 6 657 | 3 567 | 7 362 |
| Depreciation & amort. | −0 | −0 | −0 | −84 | −112 | −112 | −126 | −154 | −93 | −74 |
| EBIT | 1 390 | 6 540 | 6 050 | 4 307 | 3 712 | 7 336 | 4 339 | 6 503 | 3 474 | 7 288 |
| Net financials | −3 | −5 | −13 | −7 | −7 | — | −10 | −31 | 9 | 55 |
| Profit before tax | 3 725 | 6 535 | 6 037 | 4 216 | 2 572 | 7 365 | 4 342 | 7 475 | 3 509 | 7 330 |
| Tax | −839 | −1 125 | −1 299 | −976 | −726 | −1 913 | −918 | −1 601 | −783 | −1 553 |
| Net profit | 2 886 | 5 410 | 4 738 | 3 240 | 1 846 | 5 452 | 3 424 | 5 874 | 2 726 | 5 777 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 800 | 12 977 | 14 329 | 14 319 | 14 069 | 20 680 | 16 681 | 17 396 | 15 504 | 19 066 |
| Equity | 3 000 | 5 549 | 5 288 | 3 828 | 2 424 | 7 876 | 3 800 | 7 274 | 4 000 | 7 077 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 800 | 7 428 | 9 041 | 10 407 | 10 429 | 11 617 | 11 706 | 10 051 | 11 458 | 11 930 |
| Total debt | 6 800 | 7 428 | 9 041 | 10 407 | 10 429 | 11 617 | 11 706 | 10 051 | 11 458 | 11 930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Auditor | Chief Auditor | 2020 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Xperitus Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Bengt Anders Nilsson | Chief Auditor | 0 companies |
| Per Gustav Björnskiöld | Chief Executive Officer | 0 companies |
| Joakim Robert Boström | Chief Executive Officer | 0 companies |
| Christer Hans Kjärumgård Ostenfeldt | Chief Executive Officer | 0 companies |
| Klas Mikael Andersson | Board of Directors | 0 companies |
| Karl Anders Niclas Karlsson | Board of Directors | 0 companies |
| Mats Urban Patrick Pettersson | Board of Directors | 0 companies |
| Mats Mikael Karlsson | Board of Directors | 0 companies |
| Jan Stefan Mikael Bengtsson | Board of Directors | 0 companies |