| Revenue | SEK 11,7M | +52% |
| EBITDA | SEK 4,2M | +158% |
| Net profit | SEK 3,4M | +146% |
| Total assets | SEK 12,1M | +11% |
| Equity | SEK 8M | +22% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 493 | 6 201 | 5 236 | 6 956 | 8 578 | 7 718 | 11 741 |
| Staff expenses | — | — | — | — | — | — | — | −2 201 | −3 366 | −4 340 |
| EBITDA | 2 | 2 | 756 | 2 118 | 2 035 | 2 117 | 3 213 | 3 621 | 1 619 | 4 171 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | −15 |
| EBIT | 2 | 2 | 756 | 2 118 | 2 035 | 2 117 | 3 213 | 3 621 | 1 619 | 4 156 |
| Net financials | — | — | — | — | −2 | −6 | −3 | 14 | 151 | 183 |
| Profit before tax | 3 | 1 | 757 | 2 118 | 1 513 | 1 572 | 2 410 | 5 493 | 1 769 | 4 339 |
| Tax | −1 | −0 | −170 | −303 | −504 | −345 | −505 | −1 161 | −373 | −910 |
| Net profit | 2 | 1 | 587 | 1 815 | 1 009 | 1 227 | 1 905 | 4 332 | 1 396 | 3 429 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120 | 716 | 2 894 | 5 317 | 8 569 | 8 531 | 11 968 | 14 322 | 10 865 | 12 094 |
| Equity | 54 | 55 | 642 | 2 457 | 3 466 | 4 693 | 6 598 | 8 930 | 6 526 | 7 955 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 66 | 661 | 2 252 | 2 860 | 4 582 | 2 779 | 3 511 | 5 392 | 4 339 | 4 138 |
| Total debt | 66 | 661 | 2 252 | 2 860 | 4 582 | 2 779 | 3 511 | 5 392 | 4 339 | 4 138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exponential Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Jerndal | Audit | 0 companies |
| Claudia Camilla Olsson | Board of Directors | 0 companies |
| Vasiliki Vasilopoulou | Deputy Board Member | 0 companies |