| Revenue | SEK 19,6M | +2% |
| EBITDA | SEK 3,1M | +40% |
| Net profit | SEK 2,3M | +51% |
| Total assets | SEK 19,4M | -18% |
| Equity | SEK 13,8M | -31% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 198 | 43 285 | 34 212 | 56 537 | 69 036 | 58 856 | 19 131 | 19 595 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −7 487 |
| EBITDA | 573 | 1 942 | 3 558 | 7 593 | 2 664 | 8 606 | 8 957 | 5 203 | 2 207 | 3 079 |
| Depreciation & amort. | −4 | −11 | −38 | −253 | −442 | −471 | −473 | −482 | −306 | −213 |
| EBIT | 569 | 1 931 | 3 520 | 7 340 | 2 222 | 8 135 | 8 484 | 4 721 | 1 901 | 2 866 |
| Net financials | — | 1 | −1 | −24 | −26 | −25 | −1 | −3 | 39 | 52 |
| Profit before tax | 568 | 1 932 | 3 520 | 7 315 | 2 196 | 8 110 | 8 483 | 4 605 | 1 941 | 2 918 |
| Tax | −109 | −425 | −782 | −1 630 | −475 | −1 741 | −1 753 | −953 | −403 | −603 |
| Net profit | 459 | 1 507 | 2 738 | 5 685 | 1 721 | 6 369 | 6 730 | 3 652 | 1 538 | 2 315 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 228 | 4 630 | 7 415 | 16 171 | 10 983 | 21 033 | 27 143 | 24 760 | 23 563 | 19 389 |
| Equity | 506 | 1 713 | 2 851 | 8 536 | 6 087 | 12 456 | 14 886 | 18 538 | 20 075 | 13 822 |
| Long-term debt | 0 | 0 | 0 | 408 | 58 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 722 | 2 917 | 4 564 | 7 226 | 4 837 | 8 577 | 12 257 | 6 222 | 3 487 | 5 566 |
| Total debt | 722 | 2 917 | 4 564 | 7 634 | 4 895 | 8 577 | 12 257 | 6 222 | 3 487 | 5 566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rejcab Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Andreas Laestander | Chief Executive Officer | 0 companies |
| Carl-Erik Morin | Audit | 0 companies |
| Per Niklas Engdahl | Board of Directors | 0 companies |
| Erik Hjalmar Hagman | Board of Directors | 0 companies |
| Markus Tobias Svaneljung | Board of Directors | 0 companies |
| Michaela Jasmine Laestander | Deputy Board Member | 0 companies |