| Revenue | SEK 24,2M | +10% |
| EBITDA | SEK 1,9M | +138% |
| Net profit | SEK 1,5M | +135% |
| Total assets | SEK 11,1M | +4% |
| Equity | SEK 5,7M | +38% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 26 414 | 30 436 | 27 452 | 19 669 | 27 028 | 26 940 | 21 996 | 24 235 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 626 | 11 256 | 7 522 | 12 750 | 7 864 | 6 556 | 5 326 | 470 | −5 065 | 1 919 |
| Depreciation & amort. | −6 | −13 | −31 | −20 | −20 | −20 | −7 | −0 | −0 | −0 |
| EBIT | 9 620 | 11 243 | 7 491 | 12 730 | 7 844 | 6 536 | 5 319 | 470 | −5 065 | 1 919 |
| Net financials | 10 | −83 | −15 | 4 | — | −3 | −2 | −6 | −61 | −229 |
| Profit before tax | 9 631 | 11 114 | 7 476 | 12 733 | 7 844 | 6 533 | 5 318 | 464 | −5 126 | 1 690 |
| Tax | −2 160 | −2 523 | −1 703 | −2 862 | −1 731 | −1 406 | −1 132 | −157 | 715 | −141 |
| Net profit | 7 471 | 8 591 | 5 773 | 9 871 | 6 113 | 5 127 | 4 186 | 307 | −4 411 | 1 549 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 783 | 12 928 | 12 226 | 17 871 | 15 355 | 16 101 | 17 565 | 14 392 | 10 687 | 11 140 |
| Equity | 8 558 | 9 649 | 9 422 | 13 293 | 11 906 | 11 033 | 8 219 | 8 526 | 4 115 | 5 664 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 | 750 |
| Short-term debt | 4 225 | 3 279 | 2 804 | 4 577 | 3 449 | 5 068 | 9 346 | 5 867 | 5 322 | 4 725 |
| Total debt | 4 225 | 3 279 | 2 804 | 4 577 | 3 449 | 5 068 | 9 346 | 5 867 | 6 572 | 5 475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Worko Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Brandesten | Chief Executive Officer | 0 companies |
| Mikael Johan Jonsson | Chief Auditor | 0 companies |
| Lars Wilhelm Johansson | Board of Directors | 0 companies |
| Daniel Sebastian Svensk | Board of Directors | 0 companies |
| John Victor Larsson | Chairman | 0 companies |