| Revenue | SEK 43,3M | -14% |
| EBITDA | SEK 669K | -73% |
| Net profit | SEK 322K | -78% |
| Total assets | SEK 25,2M | +57% |
| Equity | SEK 6,4M | -10% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 017 | 33 485 | 30 825 | 35 226 | 50 048 | 50 315 | 43 306 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −408 | −2 560 | 95 | −1 306 | 1 086 | 2 302 | 1 059 | 3 831 | 2 502 | 669 |
| Depreciation & amort. | −262 | −82 | −24 | −90 | −91 | −90 | −93 | −67 | −13 | −50 |
| EBIT | −670 | −2 642 | 71 | −1 396 | 995 | 2 212 | 966 | 3 764 | 2 489 | 619 |
| Net financials | −128 | −39 | −36 | −147 | −94 | −59 | −11 | — | 24 | 33 |
| Profit before tax | 27 | −1 688 | 35 | −1 568 | 901 | 2 169 | 710 | 2 823 | 1 849 | 445 |
| Tax | −27 | 292 | 40 | 287 | −194 | −458 | −157 | −597 | −407 | −123 |
| Net profit | 0 | −1 396 | 75 | −1 281 | 707 | 1 711 | 553 | 2 226 | 1 442 | 322 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 638 | 6 208 | 6 164 | 13 050 | 11 075 | 11 544 | 13 747 | 19 286 | 16 044 | 25 179 |
| Equity | 2 305 | 909 | 984 | 703 | 1 410 | 3 120 | 4 377 | 6 603 | 7 045 | 6 368 |
| Long-term debt | 4 966 | 0 | 0 | 900 | 450 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 357 | 5 281 | 5 162 | 11 364 | 9 132 | 8 356 | 9 057 | 11 469 | 7 121 | 16 727 |
| Total debt | 6 323 | 5 281 | 5 162 | 12 264 | 9 582 | 8 356 | 9 057 | 11 469 | 7 121 | 16 727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UE | Audit | 2020 | — | — |
PM Audit | Audit | 2022 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TREAC Aktiebolag | Company | 75.0% | 75.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Elisabet Öhlund | Audit | 0 companies |
| Per Magnus Wikström | Audit | 0 companies |
| J Olof V Forslund Viklund | Chief Executive Officer | 0 companies |
| Lina Emilia Ådin | Board of Directors | 0 companies |
| Mats Andreas Forsfjäll | Board of Directors | 0 companies |
| Jens Mikael Gustafsson Segerstedt | Chairman | 0 companies |
| Johan Erik Åke Järnholt | Board of Directors | 0 companies |
| Lisbeth Ann-Sofi Lindmark | Board of Directors | 0 companies |