| Revenue | SEK 38,7M | +28% |
| EBITDA | SEK 550K | -41% |
| Net profit | SEK 1,4M | -20% |
| Total assets | SEK 14,1M | -9% |
| Equity | SEK 4,8M | +39% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 25 937 | 28 013 | 25 952 | 25 736 | 35 728 | 44 311 | 30 242 | 38 672 |
| Staff expenses | — | — | — | — | — | — | −9 008 | −8 882 | −8 957 | −8 513 |
| EBITDA | 2 847 | 2 902 | 3 131 | 1 776 | 2 220 | 1 700 | 1 901 | 3 120 | 933 | 550 |
| Depreciation & amort. | −79 | −96 | −142 | −173 | −6 | −0 | — | — | — | — |
| EBIT | 2 768 | 2 806 | 2 989 | 1 603 | 2 214 | 1 700 | 1 901 | 3 120 | 933 | 550 |
| Net financials | — | −1 | −4 | −4 | −3 | −2 | −0 | 3 | 203 | 87 |
| Profit before tax | 2 071 | 2 061 | 1 925 | 1 183 | 1 871 | 1 770 | 1 912 | 2 292 | 2 196 | 1 741 |
| Tax | −460 | −460 | −703 | −274 | −443 | −402 | −424 | −515 | −503 | −386 |
| Net profit | 1 611 | 1 601 | 1 222 | 909 | 1 428 | 1 368 | 1 487 | 1 778 | 1 693 | 1 355 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 154 | 9 101 | 12 438 | 14 871 | 12 188 | 14 994 | 12 656 | 19 746 | 15 458 | 14 121 |
| Equity | 2 477 | 3 077 | 1 799 | 2 708 | 4 136 | 2 504 | 3 991 | 5 769 | 3 461 | 4 817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 3 631 | 4 281 | 6 636 | 7 744 | 3 294 | 7 803 | 3 989 | 8 471 | 7 551 | 5 963 |
| Total debt | 3 631 | 4 281 | 6 636 | 7 744 | 3 294 | 7 803 | 3 989 | 8 471 | 7 551 | 5 963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Audit | Audit | 2020 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ES Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Mattis | Audit | 0 companies |
| Sven Erik Svensson | Chief Executive Officer | 0 companies |
| Angelika Thor | Audit | 0 companies |
| Sven Gunnar Svensson | Deputy Board Member | 0 companies |
| Sven Erik Daniel Svensson | Deputy Board Member | 0 companies |