| Revenue | SEK 46,5M | +11% |
| EBITDA | SEK 9,8M | +19% |
| Net profit | SEK 7,7M | +22% |
| Total assets | SEK 15,7M | +12% |
| Equity | SEK 7,8M | +18% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 859 | 32 851 | 31 611 | 38 637 | 41 032 | 42 020 | 46 517 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 719 | 2 004 | 2 790 | 5 490 | 3 707 | 3 200 | 6 037 | 8 276 | 8 283 | 9 834 |
| Depreciation & amort. | −20 | −27 | −38 | −41 | −45 | −25 | −29 | −25 | −23 | −19 |
| EBIT | 699 | 1 977 | 2 752 | 5 449 | 3 662 | 3 175 | 6 008 | 8 251 | 8 260 | 9 815 |
| Net financials | — | −5 | −3 | −13 | −14 | −17 | −1 430 | −683 | 16 | 74 |
| Profit before tax | 490 | 1 972 | 3 249 | 5 435 | 3 648 | 3 159 | 4 578 | 5 547 | 8 157 | 9 889 |
| Tax | −129 | −466 | −751 | −1 278 | −851 | −726 | −1 286 | −1 286 | −1 810 | −2 162 |
| Net profit | 361 | 1 506 | 2 498 | 4 157 | 2 797 | 2 433 | 3 292 | 4 261 | 6 347 | 7 727 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 640 | 7 112 | 10 080 | 13 898 | 10 908 | 7 894 | 10 743 | 12 220 | 14 022 | 15 718 |
| Equity | 1 533 | 3 039 | 3 287 | 7 444 | 6 241 | 2 674 | 5 966 | 5 227 | 6 574 | 7 778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 607 | 3 573 | 6 793 | 6 454 | 4 667 | 5 220 | 4 777 | 4 912 | 5 248 | 5 740 |
| Total debt | 2 607 | 3 573 | 6 793 | 6 454 | 4 667 | 5 220 | 4 777 | 4 912 | 5 248 | 5 740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Audit | Audit | 2020 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPartners Group AB (publ) | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Maria Körkkö | Audit | 0 companies |
| Fredrik Mikael Erik Holmberg | Chief Executive Officer | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Elizabet Bäckström | Deputy Board Member | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Magnus Åke Trollius | Board of Directors | 0 companies |
| Camilla Elisabeth Sofia Carleberg | Deputy Board Member | 0 companies |
| Sergio Alberto Castagna | Chairman | 0 companies |
| Robert Ristov | Chairman | 0 companies |
| Christer Tobias Bäckström | Board of Directors | 0 companies |