| Revenue | SEK 90M | +25% |
| EBITDA | SEK 16,8M | +12% |
| Net profit | SEK 10,7M | +7% |
| Total assets | SEK 35,6M | +13% |
| Equity | SEK 19,2M | +18% |
| Employees | 84 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 190 | 43 622 | 54 331 | 72 005 | 89 975 |
| Staff expenses | — | — | −32 382 | −40 334 | −46 973 |
| EBITDA | 4 243 | 6 449 | 7 847 | 15 059 | 16 804 |
| Depreciation & amort. | −1 073 | −1 509 | −1 902 | −2 458 | −3 284 |
| EBIT | 3 170 | 4 940 | 5 944 | 12 601 | 13 520 |
| Net financials | −198 | −240 | −232 | 55 | 36 |
| Profit before tax | 2 972 | 4 700 | 5 712 | 12 656 | 13 555 |
| Tax | −713 | −990 | −1 196 | −2 645 | −2 886 |
| Net profit | 2 259 | 3 710 | 4 516 | 10 011 | 10 670 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 852 | 20 353 | 23 887 | 31 507 | 35 633 |
| Equity | 4 075 | 7 785 | 9 500 | 16 221 | 19 181 |
| Long-term debt | 0 | 6 000 | 6 000 | 0 | — |
| Short-term debt | 10 777 | 6 569 | 8 387 | 15 287 | 16 452 |
| Total debt | 10 777 | 12 569 | 14 387 | 15 287 | 16 452 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FF | Audit | 2021 |
OE Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2022 – 2026 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2023 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Folke Fredrik Dellström | Audit | 0 companies |
| Olof Erik Mattiasson | Chief Executive Officer | 0 companies |
| Per Erik Johan Löfberg | Board of Directors | 0 companies |
| Carl Johan Bernhard Jacobowsky | Chairman | 0 companies |
| David Zytomierski | Deputy Board Member | 0 companies |
| Magnus Jan Agervald | Chairman | 0 companies |
| Sven Gustaf Fredrik Berg | Chairman | 0 companies |
| Hans Magnus Brundin | Chairman | 0 companies |