| Revenue | SEK 106,2M | +4% |
| EBITDA | SEK 11,4M | +14% |
| Net profit | SEK 1M | -70% |
| Total assets | SEK 84,1M | +14% |
| Equity | SEK 19,1M | +6% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 67 754 | 70 376 | 74 289 | 77 567 | 90 666 | 102 182 | 106 246 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 971 | 2 831 | −2 836 | 2 936 | 4 600 | 9 488 | 6 805 | 9 035 | 10 061 | 11 442 |
| Depreciation & amort. | −2 081 | −2 118 | −1 924 | −2 645 | −3 597 | −3 416 | −3 331 | −3 293 | −3 263 | −4 731 |
| EBIT | −110 | 713 | −4 760 | 291 | 1 003 | 6 072 | 3 474 | 5 742 | 6 798 | 6 711 |
| Net financials | −96 | 180 | 160 | −65 | −824 | −1 085 | −346 | −375 | −1 658 | −545 |
| Profit before tax | 140 | 555 | 68 | 21 | 105 | −43 | −183 | 2 493 | 4 302 | 1 305 |
| Tax | −30 | −134 | −27 | 3 | −26 | 4 | 149 | −635 | −896 | −294 |
| Net profit | 110 | 421 | 41 | 24 | 79 | −39 | −34 | 1 858 | 3 406 | 1 011 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 129 | 40 734 | 29 139 | 51 674 | 49 912 | 52 254 | 56 386 | 58 363 | 73 606 | 84 114 |
| Equity | 6 681 | 7 102 | 12 763 | 12 788 | 12 866 | 12 827 | 12 793 | 14 651 | 18 057 | 19 068 |
| Long-term debt | 0 | 0 | 0 | 17 354 | 20 332 | 15 513 | 13 181 | 11 016 | 21 875 | 26 325 |
| Short-term debt | 30 733 | 29 550 | 13 156 | 18 110 | 13 191 | 15 365 | 18 034 | 18 010 | 17 428 | 17 645 |
| Total debt | 30 733 | 29 550 | 13 156 | 35 464 | 33 523 | 30 878 | 31 215 | 29 026 | 39 303 | 43 970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LU Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Auditor Substitute | Auditor Substitute | 2022 | — | — |
SE Chief Auditor | Chief Auditor | 2022 | — | — |
OD Chief Auditor | Chief Auditor | 2024 | — | — |
TA Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tingstad Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ulrik Fauhlér | Chief Executive Officer | 0 companies |
| Pontus Mattias Ericsson | Auditor Substitute | 0 companies |
| Simon Erik Käll Hedin | Chief Auditor | 0 companies |
| Oskar David Georg Forsberg | Chief Auditor | 0 companies |
| Tobias Arne Lilja | Auditor Substitute | 0 companies |
| Emma Helena Diedrich | Board of Directors | 0 companies |
| Dan Paul Jigberg | Chairman | 0 companies |
| Mats Ivan Nordlander | Board of Directors | 0 companies |
| Annica Maria Lundkvist | Board of Directors | 0 companies |
| Britt Inga-Lill Jigberg | Deputy Board Member | 0 companies |
| Kent Jörgen Nilsson | Chairman | 0 companies |
| Ronja Maria Martinsson | Board of Directors | 0 companies |