| Revenue | SEK 27,4M | -19% |
| EBITDA | SEK 3,1M | -43% |
| Net profit | SEK 2,4M | -44% |
| Total assets | SEK 15,4M | +20% |
| Equity | SEK 7,8M | +44% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 371 | 14 279 | 22 994 | 28 940 | 31 861 | 33 907 | 27 414 |
| Staff expenses | — | — | — | — | — | — | — | −20 350 | −22 729 | −20 024 |
| EBITDA | 137 | 375 | 662 | 702 | 1 797 | 4 099 | 5 470 | 5 597 | 5 493 | 3 113 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −16 | −39 | −39 | −36 | −33 |
| EBIT | 137 | 375 | 662 | 702 | 1 797 | 4 083 | 5 431 | 5 558 | 5 457 | 3 080 |
| Net financials | — | — | −1 | −1 | −3 | −3 | −7 | −9 | −19 | −12 |
| Profit before tax | 136 | 281 | 661 | 699 | 1 794 | 4 080 | 5 424 | 5 642 | 5 438 | 3 068 |
| Tax | −31 | −66 | −165 | −167 | −402 | −890 | −1 165 | −1 206 | −1 155 | −672 |
| Net profit | 105 | 215 | 496 | 532 | 1 392 | 3 190 | 4 259 | 4 436 | 4 283 | 2 396 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 152 | 1 794 | 2 250 | 2 808 | 5 221 | 10 622 | 12 854 | 11 562 | 12 836 | 15 438 |
| Equity | 155 | 371 | 867 | 1 048 | 1 840 | 4 030 | 5 289 | 5 725 | 5 408 | 7 804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 997 | 1 330 | 1 289 | 1 666 | 3 288 | 6 499 | 7 471 | 5 836 | 7 428 | 7 633 |
| Total debt | 997 | 1 330 | 1 289 | 1 666 | 3 288 | 6 499 | 7 471 | 5 836 | 7 428 | 7 633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FF Chief Auditor | Chief Auditor | 2020 | — | — |
NA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPartners Group AB (publ) | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Mats Erik Gårdinger | Chief Executive Officer | 0 companies |
| Fredrik From | Chief Auditor | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Dan Göran Emanuel Palmgren | Deputy Board Member | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Rita Palmgren | Deputy Board Member | 0 companies |
| Paul Fredrik Englund | Board of Directors | 0 companies |
| Lars Georg Martinsson | Board of Directors | 0 companies |
| Lars Linus Levinson | Board of Directors | 0 companies |
| Kristofer Olof J Jonasson Manneteg | Board of Directors | 0 companies |
| Lars Magnus Tengblad | Chairman | 0 companies |
| Daniel James Foulds | Deputy Board Member | 0 companies |