| Revenue | SEK 4M | +54% |
| EBITDA | SEK 1,1M | +11% |
| Net profit | SEK 922K | +7% |
| Total assets | SEK 5,6M | -10% |
| Equity | SEK 2,2M | -21% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 867 | 6 932 | 5 376 | 9 005 | 5 418 | 2 623 | 4 029 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 989 |
| EBITDA | 795 | 1 844 | 3 018 | 4 252 | 3 754 | 1 913 | 4 145 | 2 290 | 1 028 | 1 140 |
| Depreciation & amort. | −85 | −6 | −206 | −406 | −406 | −401 | −400 | −200 | −0 | — |
| EBIT | 710 | 1 838 | 2 812 | 3 846 | 3 348 | 1 512 | 3 745 | 2 090 | 1 028 | 1 140 |
| Net financials | −34 | 80 | 11 | — | — | −2 | −1 | — | 18 | 20 |
| Profit before tax | 727 | 1 453 | 2 092 | 5 172 | 3 204 | 1 624 | 3 744 | 2 290 | 1 046 | 1 160 |
| Tax | −189 | −308 | −463 | −1 142 | −690 | −349 | −1 083 | −193 | −188 | −238 |
| Net profit | 538 | 1 145 | 1 629 | 4 030 | 2 514 | 1 275 | 2 661 | 2 097 | 858 | 922 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 547 | 5 174 | 9 573 | 10 667 | 10 275 | 8 780 | 7 715 | 7 714 | 6 242 | 5 640 |
| Equity | 1 367 | 1 712 | 2 341 | 5 372 | 2 885 | 4 160 | 3 821 | 3 418 | 2 776 | 2 199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 164 | 1 981 | 5 020 | 4 875 | 7 075 | 4 420 | 3 694 | 4 296 | 3 465 | 3 442 |
| Total debt | 2 164 | 1 981 | 5 020 | 4 875 | 7 075 | 4 420 | 3 694 | 4 296 | 3 465 | 3 442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
SV | Audit | 2020 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trolltorp Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Helge Wallgren | Chief Executive Officer | 0 companies |
| Jan Helge Wallgren | Deputy Chief Executive Officer | 0 companies |
| Stefan Valdemar Freij | Audit | 0 companies |
| Sara Johanna Wallgren | Chief Executive Officer | 0 companies |