| Revenue | SEK 65M | +19% |
| EBITDA | SEK 8M | -17% |
| Net profit | SEK 5,2M | -6% |
| Total assets | SEK 24,2M | +5% |
| Equity | SEK 8,4M | +16% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 22 744 | 31 616 | 37 011 | 39 675 | 41 621 | 44 312 | 54 725 | 64 973 |
| Staff expenses | — | — | — | — | — | — | −27 945 | −32 118 | −38 888 |
| EBITDA | 2 627 | 2 870 | 6 065 | 6 695 | 6 672 | 6 254 | 4 868 | 9 736 | 8 048 |
| Depreciation & amort. | −0 | −11 | −11 | −16 | −14 | −19 | −81 | −129 | −190 |
| EBIT | 2 627 | 2 859 | 6 054 | 6 679 | 6 658 | 6 235 | 4 787 | 9 607 | 7 858 |
| Net financials | −12 | −4 | −19 | −14 | 712 | 19 | −1 | −3 | −1 034 |
| Profit before tax | 1 915 | 2 126 | 4 476 | 4 262 | 4 925 | 3 686 | 3 982 | 7 080 | 7 396 |
| Tax | −438 | −420 | −1 034 | −960 | −927 | −820 | −888 | −1 561 | −2 225 |
| Net profit | 1 477 | 1 706 | 3 442 | 3 302 | 3 998 | 2 866 | 3 094 | 5 519 | 5 171 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 207 | 9 171 | 16 363 | 17 617 | 20 019 | 18 438 | 18 102 | 23 103 | 24 192 |
| Equity | 1 527 | 3 522 | 6 965 | 5 266 | 5 264 | 4 130 | 4 224 | 7 243 | 8 414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 2 536 |
| Short-term debt | 3 980 | 4 219 | 6 410 | 7 860 | 8 818 | 7 003 | 5 769 | 5 978 | 7 833 |
| Total debt | 3 980 | 4 219 | 6 410 | 7 860 | 8 818 | 7 003 | 5 769 | 5 978 | 10 368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
erelko Relevant AB | Company | 80.0% | 80.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kenneth Nilsson | Audit | 0 companies |
| Stefan Mattias Sundberg | Board of Directors | 0 companies |
| Björn Magnus Hermansson | Chairman | 0 companies |
| Fredrik Mikael Sundberg | Board of Directors | 0 companies |