| Revenue | SEK 12M | +19% |
| EBITDA | SEK 2,7M | -34% |
| Net profit | SEK 2,1M | -39% |
| Total assets | SEK 5,6M | -26% |
| Equity | SEK 3,5M | +2% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5 412 | 4 764 | 5 072 | 5 899 | 8 296 | 10 092 | 12 008 |
| Staff expenses | — | — | — | — | — | −2 377 | −4 279 | −5 675 |
| EBITDA | 523 | 1 082 | 384 | 1 121 | 1 933 | 2 343 | 4 078 | 2 700 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | — | — | −270 |
| EBIT | 523 | 1 082 | 384 | 1 121 | 1 933 | 2 343 | 4 078 | 2 430 |
| Net financials | −4 | −13 | −11 | −14 | −15 | −1 | 52 | 23 |
| Profit before tax | 389 | 919 | 273 | 828 | 1 919 | 2 341 | 4 261 | 2 604 |
| Tax | −86 | −207 | −65 | −181 | −398 | −485 | −888 | −544 |
| Net profit | 303 | 712 | 208 | 647 | 1 521 | 1 856 | 3 373 | 2 059 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 193 | 2 447 | 1 753 | 2 131 | 4 188 | 4 142 | 7 559 | 5 588 |
| Equity | 353 | 1 065 | 274 | 920 | 2 441 | 1 907 | 3 430 | 3 489 |
| Long-term debt | 200 | 188 | 88 | 38 | 38 | 0 | 1 251 | 0 |
| Short-term debt | 510 | 914 | 1 011 | 513 | 1 050 | 1 576 | 1 750 | 1 719 |
| Total debt | 710 | 1 102 | 1 099 | 551 | 1 088 | 1 576 | 3 000 | 1 719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC | Audit | 2021 | — | — |
JN Chief Auditor | Chief Auditor | 2025 | — | — |
PJ Chief Auditor | Chief Auditor | 2021 | — | — |
AS Chief Auditor | Chief Auditor | 2022 | — | — |
HD Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XENTRA Capital AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Camilla Nilsson | Audit | 0 companies |
| Johan Niklas Östlund | Chief Auditor | 0 companies |
| Pierre Jibro | Chief Auditor | 0 companies |
| Anders Simon Erik Westerberg | Chief Auditor | 0 companies |
| Helena Dale | Audit | 0 companies |
| Erik Rikard Klevengård | Board of Directors | 0 companies |
| Per Gustav Hammar | Board of Directors | 0 companies |
| Tomas Karl Peter Holm | Chairman | 0 companies |
| Claes Ove Völcker | Chairman | 0 companies |
| Ulf Sebastian Lundgren | Chairman | 0 companies |
| Nils Henrik Bengtsson Westerling | Board of Directors | 0 companies |