| Revenue | SEK 159M | +15% |
| EBITDA | SEK 25,7M | +8% |
| Net profit | SEK -589K | -478% |
| Total assets | SEK 64,4M | -8% |
| Equity | SEK 19,8M | -3% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 26 235 | 42 659 | 57 042 | 42 474 | 69 118 | 94 904 | 137 835 | 158 970 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −14 711 |
| EBITDA | 5 837 | 5 606 | 3 497 | 6 069 | 8 659 | 5 841 | 9 750 | 17 139 | 23 697 | 25 708 |
| Depreciation & amort. | −114 | −160 | −127 | −62 | −26 | −26 | −18 | −7 | −392 | −930 |
| EBIT | 5 723 | 5 446 | 3 370 | 6 007 | 8 633 | 5 815 | 9 732 | 17 132 | 23 305 | 24 778 |
| Net financials | −2 | −8 | 334 | 197 | −771 | 86 | 415 | −283 | −1 508 | −567 |
| Profit before tax | 7 345 | 4 019 | 2 753 | 4 895 | 6 223 | 5 597 | 7 590 | 955 | 345 | −567 |
| Tax | −1 641 | −936 | −628 | −1 127 | −1 352 | −1 221 | −1 581 | −277 | −189 | −22 |
| Net profit | 5 704 | 3 083 | 2 125 | 3 768 | 4 871 | 4 376 | 6 009 | 678 | 156 | −589 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 094 | 11 126 | 11 346 | 16 309 | 25 406 | 24 302 | 47 599 | 55 473 | 70 043 | 64 435 |
| Equity | 5 843 | 3 626 | 4 151 | 6 819 | 9 190 | 13 565 | 19 574 | 20 252 | 20 408 | 19 819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 844 | 3 674 | 2 418 | 3 404 | 8 490 | 2 708 | 17 439 | 26 054 | 41 419 | 37 769 |
| Total debt | 2 844 | 3 674 | 2 418 | 3 404 | 8 490 | 2 708 | 17 439 | 26 054 | 41 419 | 37 769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Auditor | Chief Auditor | 2020 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JM Chief Auditor | Chief Auditor | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tisenhult-gruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Linda Johansson | Chief Auditor | 0 companies |
| Carl-Johan Fredrik Runer | Chief Executive Officer | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Malin Karin Charlotta Nordesjö | Board of Directors | 0 companies |
| Karl Otto Ivar Johnsson | Board of Directors | 0 companies |
| Per Anders Börjesson | Chairman | 0 companies |
| Per Fredrik Börjesson | Chairman | 0 companies |
| Claes Göran Åstrand | Board of Directors | 0 companies |
| Nisses Esbjörn Gunnar Nordesjö | Chairman | 0 companies |
| Per Victor Börjesson | Board of Directors | 0 companies |