| Revenue | SEK 78,9M | +62% |
| EBITDA | SEK 3,4M | +66% |
| Net profit | SEK 2M | +31% |
| Total assets | SEK 14,4M | +30% |
| Equity | SEK 4M | +99% |
| Employees | 29 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 21 622 | 26 852 | 28 699 | 42 432 | 48 822 | 48 826 | 78 925 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 938 | 999 | 1 622 | −248 | 1 645 | 2 256 | 702 | 2 058 | 3 408 |
| Depreciation & amort. | −100 | −125 | −125 | −188 | −188 | −88 | −15 | −22 | −67 |
| EBIT | 1 838 | 874 | 1 497 | −436 | 1 457 | 2 168 | 687 | 2 036 | 3 341 |
| Net financials | 67 | 270 | −23 | −55 | −8 119 | −4 379 | −147 | −94 | −17 |
| Profit before tax | 1 654 | 1 044 | 1 323 | 137 | −2 963 | 294 | 547 | 1 942 | 2 553 |
| Tax | −350 | −172 | −316 | −44 | −232 | −85 | −136 | −422 | −566 |
| Net profit | 1 304 | 872 | 1 007 | 93 | −3 195 | 209 | 411 | 1 520 | 1 987 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 209 | 5 616 | 6 477 | 7 964 | 8 887 | 8 736 | 10 108 | 11 043 | 14 353 |
| Equity | 1 470 | 2 192 | 3 199 | 2 503 | −142 | 67 | 478 | 1 999 | 3 986 |
| Long-term debt | 215 | 119 | 79 | 1 742 | 2 119 | 1 167 | 1 937 | 827 | 0 |
| Short-term debt | 2 224 | 2 905 | 2 649 | 3 669 | 6 560 | 7 502 | 7 693 | 8 218 | 9 597 |
| Total debt | 2 439 | 3 024 | 2 728 | 5 411 | 8 679 | 8 669 | 9 630 | 9 045 | 9 597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ | Audit | 2020 | — | — |
DL Chief Auditor | Chief Auditor | 2024 | — | — |
PI Chief Auditor | Chief Auditor | 2025 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CM | Audit | 2022 | — | — |
JG Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparc Group Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan John Paul Rosberg | Audit | 0 companies |
| David Lennart Johansson | Chief Auditor | 0 companies |
| Per Inge Andreas Pettersson | Chief Auditor | 0 companies |
| Hans Daniel Pettersson | Chief Executive Officer | 0 companies |
| Christer Michael Palm | Audit | 0 companies |
| Jonas Gunnar Ramning | Audit | 0 companies |
| Carl Peter Hellman | Board of Directors | 0 companies |
| Tomas Aksoy | Deputy Board Member | 0 companies |
| Erik Anton Björklund | Chairman | 0 companies |
| Yvonne Lena Kristina Spoong Boivie | Deputy Board Member | 0 companies |
| Peter Jörgen Gottfrid Hedsén | Board of Directors | 0 companies |
| Tomas Weibing | Board of Directors | 0 companies |
| Kurt Henrik Boivie | Chairman | 0 companies |