| Revenue | SEK 57,9M | +2% |
| EBITDA | SEK 4,7M | +145% |
| Net profit | SEK 3,7M | +146% |
| Total assets | SEK 27,3M | +51% |
| Equity | SEK 9,1M | +70% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 822 | 22 101 | 35 958 | 49 634 | 59 741 | 67 881 | 56 777 | 57 943 |
| Staff expenses | — | — | — | — | — | — | — | −17 797 | −19 292 | −24 436 | −26 820 |
| EBITDA | 229 | 282 | 444 | 1 440 | 2 168 | 3 985 | 3 249 | 4 881 | 4 624 | 1 924 | 4 710 |
| Depreciation & amort. | −5 | −7 | −7 | −7 | −7 | −2 | −0 | — | — | — | — |
| EBIT | 224 | 275 | 437 | 1 433 | 2 161 | 3 983 | 3 249 | 4 881 | 4 624 | 1 924 | 4 710 |
| Net financials | −1 | −1 | −2 | −4 | −9 | −11 | −3 | −1 | 5 | 1 | 33 |
| Profit before tax | 223 | 274 | 434 | 1 430 | 2 152 | 3 972 | 3 246 | 4 880 | 4 630 | 1 925 | 4 743 |
| Tax | −51 | −64 | −102 | −332 | −468 | −858 | −682 | −1 013 | −964 | −404 | −995 |
| Net profit | 172 | 210 | 332 | 1 098 | 1 684 | 3 114 | 2 564 | 3 867 | 3 665 | 1 521 | 3 748 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 227 | 1 451 | 2 608 | 4 199 | 6 825 | 12 105 | 14 438 | 17 054 | 20 970 | 18 036 | 27 288 |
| Equity | 223 | 261 | 786 | 1 174 | 1 758 | 3 182 | 2 646 | 4 013 | 3 878 | 5 372 | 9 120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 60 | 0 |
| Short-term debt | 1 004 | 1 190 | 1 822 | 3 025 | 5 067 | 8 923 | 11 792 | 13 041 | 17 092 | 12 605 | 18 168 |
| Total debt | 1 004 | 1 190 | 1 822 | 3 025 | 5 067 | 8 923 | 11 792 | 13 041 | 17 092 | 12 664 | 18 168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Audit | Audit | 2022 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AE Chief Auditor | Chief Auditor | 2024 | — | — |
FD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exsitec AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Audit | 0 companies |
| Johan Olof Kallblad | Chief Executive Officer | 0 companies |
| Mats Daniel Gustafsson | Chief Executive Officer | 0 companies |
| August Erik Tommy Fagerberg | Chief Auditor | 0 companies |
| Fredrik Daniel Kjölsbech Möller | Chief Executive Officer | 0 companies |
| Niklas Tobias Ek | Chief Executive Officer | 0 companies |
| Peter Louring | Chairman | 0 companies |
| Karl Christian Ernst | Board of Directors | 0 companies |
| Carl Agne Arnesson | Deputy Board Member | 0 companies |
| Anna Elsie Erika Gustafsson | Deputy Board Member | 0 companies |