| Revenue | SEK 300M | +6% |
| EBITDA | SEK 24,8M | +38% |
| Net profit | SEK 12,5M | +1897% |
| Total assets | SEK 150,7M | +39% |
| Equity | SEK 62,3M | +79% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 74 511 | 65 831 | 76 449 | 88 167 | 95 775 | 241 222 | 283 997 | 300 018 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 371 | 4 965 | 5 078 | 4 404 | 6 974 | 8 405 | 7 746 | 19 936 | 18 009 | 24 816 |
| Depreciation & amort. | −319 | −254 | −241 | −345 | −624 | −666 | −732 | −1 436 | −1 895 | −2 495 |
| EBIT | 4 052 | 4 711 | 4 837 | 4 059 | 6 350 | 7 739 | 7 014 | 18 500 | 16 114 | 22 321 |
| Net financials | 56 | 67 | 77 | 95 | −32 | 3 | — | 76 | 157 | −513 |
| Profit before tax | 4 108 | 5 308 | 3 898 | 4 511 | 4 996 | 5 842 | 6 734 | 18 576 | −579 | 16 048 |
| Tax | −930 | −1 190 | −836 | −1 007 | −1 097 | −1 263 | −1 401 | −3 859 | −115 | −3 579 |
| Net profit | 3 178 | 4 118 | 3 062 | 3 504 | 3 899 | 4 579 | 5 333 | 14 717 | −694 | 12 469 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 573 | 33 643 | 36 121 | 38 512 | 40 764 | 33 276 | 42 389 | 83 716 | 108 741 | 150 699 |
| Equity | 17 778 | 19 895 | 20 957 | 24 961 | 24 860 | 15 948 | 21 280 | 35 997 | 34 821 | 62 289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 414 | 0 | 0 |
| Short-term debt | 9 165 | 9 788 | 10 750 | 9 955 | 11 018 | 10 541 | 14 042 | 34 238 | 63 917 | 73 647 |
| Total debt | 9 165 | 9 788 | 10 750 | 9 955 | 11 018 | 10 541 | 14 042 | 40 652 | 63 917 | 73 647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Chief Auditor | Chief Auditor | 2020 | — | — |
HC Chief Auditor | Chief Auditor | 2022 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thorsvecon Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Helene Christina Anneli Ellingsen | Chief Auditor | 0 companies |
| Sven Daniel Berglind | Chief Executive Officer | 0 companies |
| Hans Joakim Nilsson | Chief Auditor | 0 companies |
| Leif Eric Hjalmarsson | Chairman | 0 companies |
| Olof David Brunk | Board of Directors | 0 companies |
| Ingrid Marie Schützer | Board of Directors | 0 companies |