| Revenue | SEK 80,1M | +3% |
| EBITDA | SEK 8,9M | -7% |
| Net profit | SEK 7,1M | -7% |
| Total assets | SEK 24,7M | +7% |
| Equity | SEK 10,5M | +6% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 53 473 | 58 332 | 62 805 | 60 822 | 70 091 | 77 662 | 80 110 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 926 | 5 222 | 5 633 | 4 871 | 4 199 | 4 308 | 3 736 | 8 180 | 9 550 | 8 860 |
| Depreciation & amort. | −76 | −76 | −60 | −60 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 850 | 5 146 | 5 573 | 4 811 | 4 199 | 4 308 | 3 736 | 8 180 | 9 550 | 8 860 |
| Net financials | −4 | −4 | −3 | −6 | 2 | −1 | −4 | 12 | 54 | 57 |
| Profit before tax | 1 845 | 5 158 | 5 588 | 4 804 | 4 200 | 4 307 | 3 732 | 8 192 | 9 604 | 8 917 |
| Tax | −412 | −1 139 | −1 235 | −1 069 | −938 | −924 | −775 | −1 692 | −1 989 | −1 842 |
| Net profit | 1 433 | 4 019 | 4 353 | 3 735 | 3 262 | 3 383 | 2 957 | 6 500 | 7 615 | 7 075 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 649 | 17 051 | 18 234 | 20 104 | 19 307 | 19 068 | 19 381 | 27 300 | 22 958 | 24 678 |
| Equity | 3 088 | 6 107 | 8 460 | 8 195 | 8 457 | 8 839 | 8 797 | 10 297 | 9 912 | 10 487 |
| Long-term debt | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 528 | 10 727 | 9 574 | 11 910 | 10 851 | 10 229 | 10 585 | 17 003 | 13 046 | 14 191 |
| Total debt | 8 528 | 10 927 | 9 774 | 11 910 | 10 851 | 10 229 | 10 585 | 17 003 | 13 046 | 14 191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Audit | Audit | 2022 | — | — |
NH | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORROB AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Heléne Abenius | Audit | 0 companies |
| Nanny Helena Johansson | Audit | 0 companies |
| Torgrim Sandvoll | Board of Directors | 0 companies |
| Peter Andreas Masurat | Deputy Board Member | 0 companies |
| Roberth Hoff-Olsen | Chairman | 0 companies |
| Peter Andreas Masurat | Deputy Board Member | 0 companies |
| Roberth Hoff-Olsen | Chairman | 0 companies |