| Revenue | SEK 47,5M | +17% |
| EBITDA | SEK 6,2M | +130% |
| Net profit | SEK 44K | +529% |
| Total assets | SEK 22,4M | +50% |
| Equity | SEK 1,2M | +4% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 916 | 13 898 | 13 382 | 4 658 | 14 639 | 9 809 | 40 653 | 47 488 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 646 | 1 057 | 509 | −494 | −82 | −711 | 2 532 | 2 107 | 2 699 | 6 200 |
| Depreciation & amort. | −84 | −59 | −56 | −77 | −255 | −286 | −290 | −138 | −424 | −467 |
| EBIT | 562 | 998 | 453 | −571 | −337 | −997 | 2 242 | 1 969 | 2 275 | 5 733 |
| Net financials | 74 | 1 092 | — | −1 | −5 | −44 | −17 | −9 | −65 | −237 |
| Profit before tax | 489 | 4 101 | 453 | 3 | 22 | −41 | 25 | 10 | 10 | 85 |
| Tax | −111 | −833 | −102 | −3 | −10 | −2 | −22 | −6 | −3 | −41 |
| Net profit | 378 | 3 268 | 351 | 0 | 12 | −43 | 3 | 4 | 7 | 44 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 384 | 8 446 | 3 326 | 5 097 | 4 706 | 4 752 | 7 854 | 11 841 | 14 940 | 22 360 |
| Equity | 2 451 | 5 370 | 521 | 1 171 | 1 183 | 1 140 | 1 143 | 1 147 | 1 154 | 1 198 |
| Long-term debt | 0 | 0 | 0 | 88 | 40 | 0 | 1 033 | 989 | 688 | 0 |
| Short-term debt | 2 121 | 2 276 | 2 006 | 3 613 | 3 483 | 3 612 | 5 678 | 9 704 | 13 099 | 21 161 |
| Total debt | 2 121 | 2 276 | 2 006 | 3 701 | 3 523 | 3 612 | 6 711 | 10 693 | 13 787 | 21 161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RH | Audit | 2021 | — | — |
BE External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teser Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Bengtsson | Chief Executive Officer | 0 companies |
| Rune Hans-Ulric Josefsson | Audit | 0 companies |
| Babak Etemad | External Signatory | 0 companies |
| Carl Martin Gustaf Sandgren | Chairman | 0 companies |
| Martin Olof Forsmark | Board of Directors | 0 companies |
| Hans Peter Konstantin Erlandsson | Board of Directors | 0 companies |