| Revenue | SEK 59,6M | +25% |
| EBITDA | SEK 11,3M | +92% |
| Net profit | SEK 5,4M | +542% |
| Total assets | SEK 38,4M | +7% |
| Equity | SEK 9,8M | +122% |
| Employees | 25 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 22 214 | 39 502 | 47 534 | 59 646 |
| Staff expenses | — | −16 532 | −22 633 | −23 996 |
| EBITDA | 7 282 | 15 617 | 5 904 | 11 312 |
| Depreciation & amort. | −1 497 | −2 248 | −2 956 | −3 119 |
| EBIT | 5 785 | 13 370 | 2 948 | 8 193 |
| Net financials | 797 | −598 | −531 | −338 |
| Profit before tax | 1 382 | 7 572 | 1 167 | 7 455 |
| Tax | −28 | −1 436 | −325 | −2 054 |
| Net profit | 1 354 | 6 136 | 842 | 5 401 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 26 103 | 39 125 | 35 937 | 38 361 |
| Equity | 1 454 | 7 590 | 4 432 | 9 833 |
| Long-term debt | 10 416 | 9 306 | 5 998 | 2 547 |
| Short-term debt | 9 033 | 9 654 | 11 682 | 9 582 |
| Total debt | 19 449 | 18 960 | 17 680 | 12 129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Preformance Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jonatan Patrik Ün | Chief Auditor | 0 companies |
| Carl Tobias Emanuel Andersson | Board of Directors | 0 companies |
| Bror Henrik Arnesson | Chairman | 0 companies |
| Per Andreas Arnesson | Board of Directors | 0 companies |
| Jonas Fredrik Tommy Alexandersson | Board of Directors | 0 companies |