| Revenue | SEK 4M | +56% |
| EBITDA | SEK 1,9M | +306% |
| Net profit | SEK 837K | +8270% |
| Total assets | SEK 7,6M | +95% |
| Equity | SEK 3,1M | +36% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 166 | 1 959 | 1 926 | 2 888 | 2 836 | 2 697 | 2 571 | 4 003 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 430 | 990 | 749 | 1 045 | 754 | 475 | 562 | 943 | 555 | 474 | 1 923 |
| Depreciation & amort. | −263 | −263 | −358 | −218 | −275 | −337 | −473 | −501 | −659 | −602 | −745 |
| EBIT | 167 | 727 | 391 | 827 | 479 | 138 | 89 | 442 | −104 | −128 | 1 178 |
| Net financials | 411 | 1 | −9 | −18 | −15 | −7 | −21 | −16 | 13 | 34 | −9 |
| Profit before tax | 826 | 982 | 190 | 525 | 464 | 131 | 68 | 426 | 134 | 15 | 1 055 |
| Tax | −96 | −217 | −42 | −117 | −103 | −28 | −15 | −88 | −25 | −5 | −218 |
| Net profit | 730 | 765 | 148 | 408 | 361 | 103 | 53 | 338 | 109 | 10 | 837 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 613 | 2 229 | 3 637 | 3 378 | 3 467 | 4 529 | 4 379 | 4 836 | 4 118 | 3 895 | 7 602 |
| Equity | 850 | 1 616 | 1 764 | 1 622 | 1 984 | 1 786 | 1 840 | 2 177 | 2 287 | 2 297 | 3 133 |
| Long-term debt | 0 | 0 | 857 | 618 | 379 | 1 571 | 677 | 0 | 0 | 0 | 1 530 |
| Short-term debt | 247 | 352 | 564 | 402 | 369 | 435 | 1 127 | 1 923 | 1 321 | 1 198 | 2 418 |
| Total debt | 247 | 352 | 1 421 | 1 020 | 748 | 2 006 | 1 804 | 1 923 | 1 321 | 1 198 | 3 948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klas Törnqvist Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Johansson | Audit | 0 companies |
| Siv Anne-Marie Törnqvist | Deputy Board Member | 0 companies |
| Klas Ingemar Törnqvist | Board of Directors | 0 companies |
| Anders Gustav Törnqvist | Deputy Board Member | 0 companies |