| Revenue | SEK 130,8M | +14% |
| EBITDA | SEK 1,2M | +361% |
| Net profit | SEK 364K | +300% |
| Total assets | SEK 32M | +10% |
| Equity | SEK 6,4M | +6% |
| Employees | 194 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 185 813 | 159 402 | 176 579 | 222 521 | 191 306 | 148 870 | 114 370 | 130 773 |
| Staff expenses | — | — | — | — | — | — | — | −161 823 | −134 509 | −103 462 | −118 392 |
| EBITDA | 2 866 | 1 137 | 5 997 | 7 833 | 2 723 | 6 893 | 16 840 | 12 168 | −735 | −469 | 1 225 |
| Depreciation & amort. | −28 | −36 | −40 | −247 | −297 | −282 | −277 | −313 | −176 | −147 | −147 |
| EBIT | 2 838 | 1 101 | 5 957 | 7 586 | 2 426 | 6 611 | 16 563 | 11 855 | −911 | −617 | 1 078 |
| Net financials | 5 | −186 | 21 | 12 | −32 | −23 | −1 | −13 | −35 | −138 | 95 |
| Profit before tax | 924 | 673 | 4 381 | 5 498 | 1 658 | 5 215 | 23 328 | 5 302 | −296 | −182 | 506 |
| Tax | −241 | −225 | −1 052 | −1 333 | −432 | −1 173 | −4 976 | −1 200 | −0 | — | −143 |
| Net profit | 683 | 448 | 3 329 | 4 165 | 1 226 | 4 042 | 18 352 | 4 101 | −296 | −182 | 364 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 558 | 21 025 | 33 664 | 43 473 | 33 684 | 58 566 | 68 091 | 47 381 | 35 347 | 29 133 | 31 981 |
| Equity | 1 099 | 1 326 | 4 654 | 4 819 | 2 045 | 6 087 | 18 438 | 9 540 | 6 244 | 6 062 | 6 426 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 13 742 | 18 740 | 26 453 | 33 997 | 26 247 | 45 714 | 49 653 | 37 841 | 29 103 | 23 071 | 25 556 |
| Total debt | 13 742 | 18 740 | 26 453 | 33 997 | 26 247 | 45 714 | 49 653 | 37 841 | 29 103 | 23 071 | 25 556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Auditor | Chief Auditor | 2020 | — | — |
MK External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB Effektiv Start 11 | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Maria Kristin Rodewald | External Signatory | 0 companies |
| Johanna Dorotea Cecilia Larsson | Deputy Board Member | 0 companies |
| Marcus Alexander Jedenmark | Board of Directors | 0 companies |
| Johan Mathias Svensson | Board of Directors | 0 companies |
| John Bertil Larsson | Chairman | 0 companies |
| Per Claes Andersson | Deputy Board Member | 0 companies |