| Revenue | SEK 14,2M | -17% |
| EBITDA | SEK -4,4M | -7% |
| Net profit | SEK -5,1M | -45% |
| Total assets | SEK 13,1M | +19% |
| Equity | SEK 2,3M | -48% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 377 | 19 628 | 29 105 | 41 772 | 26 671 | 17 116 | 14 204 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 82 | −61 | 1 083 | 272 | 3 222 | 4 389 | 52 | −4 158 | −4 431 |
| Depreciation & amort. | −9 | −9 | −15 | −15 | −14 | −28 | −262 | −292 | −292 |
| EBIT | 73 | −70 | 1 068 | 257 | 3 208 | 4 361 | −210 | −4 450 | −4 723 |
| Net financials | 37 | 25 | 2 | 115 | 110 | −1 273 | −178 | −1 468 | −376 |
| Profit before tax | 674 | 111 | 820 | 348 | 2 729 | 2 739 | −17 | −3 516 | −5 099 |
| Tax | −154 | −32 | −188 | −90 | −614 | −712 | −0 | −7 | −0 |
| Net profit | 520 | 79 | 632 | 258 | 2 115 | 2 027 | −17 | −3 523 | −5 099 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 980 | 6 940 | 8 598 | 9 287 | 13 134 | 13 806 | 16 111 | 11 009 | 13 105 |
| Equity | 4 324 | 3 903 | 4 535 | 3 794 | 5 908 | 7 935 | 7 918 | 4 396 | 2 296 |
| Long-term debt | 0 | 0 | 994 | 1 642 | 2 708 | 0 | 3 600 | 0 | 0 |
| Short-term debt | 1 492 | 2 029 | 1 812 | 2 571 | 2 648 | 3 123 | 2 217 | 6 613 | 10 809 |
| Total debt | 1 492 | 2 029 | 2 806 | 4 213 | 5 356 | 3 123 | 5 817 | 6 613 | 10 809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN | Audit | 2020 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE External Signatory | External Signatory | 2022 | — | — |
LM External Signatory | External Signatory | 2022 | — | — |
KJ Audit | Audit | 2020 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tovip I HoldCo AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Audit | 0 companies |
| Eva Therése Lindström | Chief Executive Officer | 0 companies |
| Jessica Elisabeth Laneborg | External Signatory | 0 companies |
| Lena Maria Louise von Segebaden | External Signatory | 0 companies |
| Klas Jesper Wikman | Audit | 0 companies |
| Elsa Carolina Pärsdotter Söderqvist | Chief Executive Officer | 0 companies |
| Hans Niklas Hofverberg | Board of Directors | 0 companies |
| Marie Eleonora Walleberg | Chairman | 0 companies |
| Anna Emelie Åkesson | Board of Directors | 0 companies |
| Bengt Dariush Ghatan | Board of Directors | 0 companies |
| Karl Lars Ingvar Axelsson | Deputy Board Member | 0 companies |
| Karl-Erik Dexner | Chairman | 0 companies |
| Julia Eleonora Åkesson Kerslow | Deputy Board Member | 0 companies |
| Joakim Erik Lars Broms | Deputy Board Member | 0 companies |