| Revenue | SEK 76,1M | +27% |
| EBITDA | SEK 13,5M | +61% |
| Net profit | SEK 2,6M | +6946% |
| Total assets | SEK 42,7M | +15% |
| Equity | SEK 17,5M | +18% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 930 | 35 990 | 42 913 | 41 992 | 49 792 | 53 626 | 59 994 | 76 075 |
| Staff expenses | — | — | — | — | — | — | — | — | −25 770 | −33 312 | −37 157 |
| EBITDA | 5 723 | 6 806 | 9 220 | 7 245 | 9 954 | 11 382 | 9 876 | 8 451 | 10 726 | 8 370 | 13 475 |
| Depreciation & amort. | −7 | −80 | −308 | −322 | −283 | −84 | −97 | −94 | −30 | −21 | −8 |
| EBIT | 5 716 | 6 726 | 8 912 | 6 923 | 9 671 | 11 298 | 9 779 | 8 357 | 10 696 | 8 349 | 13 467 |
| Net financials | −7 | −10 | −14 | −7 | −9 | −6 | −62 | −19 | −34 | 260 | 313 |
| Profit before tax | 4 209 | 5 216 | 6 600 | 5 195 | 6 880 | 8 749 | 22 217 | 8 339 | 10 662 | 109 | 3 530 |
| Tax | −993 | −1 197 | −1 514 | −1 200 | −1 745 | −1 947 | −4 799 | −1 875 | −2 257 | −148 | −893 |
| Net profit | 3 216 | 4 019 | 5 086 | 3 995 | 5 135 | 6 802 | 17 418 | 6 464 | 8 405 | −39 | 2 637 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 973 | 15 604 | 20 504 | 26 355 | 33 719 | 29 016 | 32 394 | 21 097 | 28 377 | 37 000 | 42 725 |
| Equity | 4 357 | 6 575 | 8 961 | 12 956 | 15 821 | 7 622 | 18 540 | 6 514 | 14 919 | 14 880 | 17 517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 607 | 5 520 | 5 736 | 5 871 | 7 942 | 8 894 | 13 854 | 14 583 | 13 458 | 22 120 | 25 208 |
| Total debt | 3 607 | 5 520 | 5 736 | 5 871 | 7 942 | 8 894 | 13 854 | 14 583 | 13 458 | 22 120 | 25 208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Chief Auditor | Chief Auditor | 2022 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NA Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPartners Group AB (publ) | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Magnus Gunnar de Verdier | Chief Executive Officer | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Olle Bertil Olof Bertfelt | Chairman | 0 companies |
| Karl Sonny Robin Mirborn | Chairman | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Michael Sjövall | Chairman | 0 companies |
| Farhud Benjamin Seven Toofani | Board of Directors | 0 companies |
| Lisa Heléne De Verdier | Deputy Board Member | 0 companies |
| Malin Josefina Lindberg | Deputy Board Member | 0 companies |