| Revenue | SEK 38,3M | +5% |
| EBITDA | SEK 2,1M | -31% |
| Net profit | SEK 1M | +121% |
| Total assets | SEK 17,5M | +14% |
| Equity | SEK 7,5M | -14% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 355 | 35 555 | 30 312 | 35 352 | 35 158 | 36 312 | 38 276 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 687 | −34 | 1 328 | 3 220 | 2 535 | 3 960 | 1 748 | −1 309 | 3 065 | 2 105 |
| Depreciation & amort. | −670 | −430 | −449 | −354 | −409 | −269 | −316 | −318 | −257 | −102 |
| EBIT | 1 017 | −464 | 879 | 2 866 | 2 126 | 3 691 | 1 432 | −1 627 | 2 808 | 2 003 |
| Net financials | 114 | −21 | 103 | −219 | 7 | −697 | 99 | −752 | −2 198 | −1 040 |
| Profit before tax | 1 634 | −30 | 1 218 | 2 489 | 1 877 | 3 008 | 1 863 | 309 | 959 | 1 462 |
| Tax | −376 | −6 | −249 | −580 | −422 | −731 | −411 | −173 | −493 | −430 |
| Net profit | 1 258 | −36 | 969 | 1 909 | 1 455 | 2 277 | 1 452 | 136 | 466 | 1 032 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 949 | 13 348 | 14 354 | 15 844 | 17 101 | 18 311 | 19 661 | 17 566 | 15 366 | 17 463 |
| Equity | 3 894 | 3 859 | 4 827 | 6 737 | 8 192 | 10 469 | 11 921 | 8 307 | 8 773 | 7 505 |
| Long-term debt | 3 789 | 1 500 | 1 100 | 2 196 | 1 971 | 180 | 120 | 49 | 0 | 0 |
| Short-term debt | 4 739 | 5 917 | 6 591 | 4 917 | 4 689 | 5 070 | 5 317 | 9 210 | 6 142 | 9 549 |
| Total debt | 8 528 | 7 417 | 7 691 | 7 113 | 6 660 | 5 250 | 5 437 | 9 259 | 6 142 | 9 549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Audit | Audit | 2020 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AL Chief Auditor | Chief Auditor | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tovenco Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Thomas Holmgren | Audit | 0 companies |
| Jimmy Bengt Olov Åström Bostedt | Chief Executive Officer | 0 companies |
| Alexander Lars Rolf Ekqvist | Chief Auditor | 0 companies |
| Gun Inga-Maria Åström | Deputy Board Member | 0 companies |
| Gun Inga-Maria Åström | Deputy Board Member | 0 companies |
| Tonny Bengt Ove Åström | Chairman | 0 companies |