| Revenue | SEK 13M | +10% |
| EBITDA | SEK 3,5M | +66% |
| Net profit | SEK 1,9M | +10% |
| Total assets | SEK 8,5M | +6% |
| Equity | SEK 3,3M | -4% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 695 | 10 311 | 10 216 | 8 836 | 9 943 | 11 013 | 11 750 | 12 973 |
| Staff expenses | — | — | — | — | — | — | −4 123 | −4 771 | −4 900 | −5 020 |
| EBITDA | 1 114 | 1 703 | 1 588 | 2 512 | 1 889 | 1 332 | 1 986 | 1 799 | 2 097 | 3 480 |
| Depreciation & amort. | −409 | −495 | −437 | −396 | −137 | −115 | −119 | −123 | −114 | −74 |
| EBIT | 705 | 1 208 | 1 151 | 2 116 | 1 752 | 1 217 | 1 867 | 1 676 | 1 983 | 3 406 |
| Net financials | −3 | −4 | −4 | 57 | −2 | −3 | −4 | 24 | 101 | 65 |
| Profit before tax | 593 | 1 074 | 980 | 1 224 | 1 294 | 331 | 899 | 1 086 | 2 188 | 2 388 |
| Tax | −136 | −241 | −231 | −281 | −287 | −80 | −196 | −245 | −475 | −512 |
| Net profit | 457 | 833 | 749 | 943 | 1 007 | 251 | 702 | 841 | 1 713 | 1 876 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 438 | 5 360 | 5 772 | 6 415 | 6 858 | 7 001 | 7 667 | 7 637 | 8 049 | 8 545 |
| Equity | 884 | 1 717 | 1 966 | 2 409 | 2 916 | 3 167 | 2 869 | 2 711 | 3 424 | 3 300 |
| Long-term debt | 704 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 2 232 | 2 895 | 2 891 | 2 643 | 2 123 | 2 131 | 3 130 | 3 645 | 3 699 | 4 736 |
| Total debt | 2 936 | 2 895 | 2 891 | 2 643 | 2 123 | 2 131 | 3 130 | 3 645 | 3 699 | 4 736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI | Audit | 2022 | — | — |
FL Auditor Substitute | Auditor Substitute | 2022 | — | — |
LÅ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Incenta AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Frida Lovisa Sandin | Auditor Substitute | 0 companies |
| Leif Åke Johansson | Chief Executive Officer | 0 companies |
| Lars Johan Erik Dahlin | Chairman | 0 companies |
| Mona Anneli Hellström | Deputy Board Member | 0 companies |