| Revenue | SEK 5,4M | +2% |
| EBITDA | SEK 2,1M | +102% |
| Net profit | SEK 1,6M | +112% |
| Total assets | SEK 5,2M | +86% |
| Equity | SEK 3,7M | +77% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 673 | 4 994 | 5 199 | 5 302 | 5 407 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 599 | 450 | 257 | 1 029 | 1 080 | 1 148 | 1 055 | 2 136 |
| Depreciation & amort. | −34 | −0 | −0 | −0 | −29 | −94 | −95 | −109 |
| EBIT | 565 | 450 | 257 | 1 029 | 1 051 | 1 054 | 960 | 2 027 |
| Net financials | −2 | −1 | — | −1 | −2 | −3 | — | 5 |
| Profit before tax | 563 | 450 | 257 | 1 028 | 1 049 | 1 051 | 960 | 2 032 |
| Tax | −124 | −99 | −57 | −227 | −225 | −225 | −198 | −419 |
| Net profit | 439 | 351 | 200 | 801 | 824 | 826 | 762 | 1 613 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 962 | 2 061 | 1 885 | 2 269 | 3 190 | 3 234 | 2 818 | 5 239 |
| Equity | 776 | 1 126 | 626 | 1 427 | 1 751 | 2 165 | 2 101 | 3 714 |
| Long-term debt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 176 | 935 | 1 259 | 843 | 1 439 | 1 069 | 717 | 1 525 |
| Total debt | 1 186 | 935 | 1 259 | 843 | 1 439 | 1 069 | 717 | 1 525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exsitec AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Olof Gunnar Mattsson | Chief Executive Officer | 0 companies |
| August Erik Tommy Fagerberg | Chief Auditor | 0 companies |
| Jan Martin Daniel Fredholm | Board of Directors | 0 companies |
| Johan Olof Kallblad | Board of Directors | 0 companies |
| Dan Robert Norström | Board of Directors | 0 companies |
| Anna Elsie Erika Gustafsson | Deputy Board Member | 0 companies |