| Revenue | SEK 37M | -25% |
| EBITDA | SEK -1,7M | -307% |
| Net profit | SEK -195K | -203% |
| Total assets | SEK 20,9M | -16% |
| Equity | SEK 7,4M | -3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 37 853 | 38 798 | 40 789 | 38 947 | 44 810 | 51 368 | 49 247 | 36 987 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 415 | −836 | −184 | 211 | 2 435 | 1 625 | 1 590 | 905 | 830 | −1 715 |
| Depreciation & amort. | −252 | −286 | −391 | −319 | −326 | −300 | −373 | −208 | −222 | −307 |
| EBIT | 1 163 | −1 122 | −575 | −108 | 2 109 | 1 325 | 1 217 | 697 | 608 | −2 022 |
| Net financials | −188 | −276 | 155 | 918 | 216 | −248 | 317 | 168 | −217 | −306 |
| Profit before tax | 718 | −184 | 29 | 700 | 1 989 | 838 | 1 443 | 629 | 260 | −195 |
| Tax | −168 | −9 | −14 | −162 | −435 | −190 | −308 | −148 | −71 | −0 |
| Net profit | 550 | −193 | 15 | 538 | 1 554 | 648 | 1 135 | 481 | 189 | −195 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 384 | 23 256 | 25 627 | 22 249 | 23 075 | 23 537 | 24 551 | 23 510 | 24 845 | 20 915 |
| Equity | 8 048 | 7 855 | 7 870 | 8 409 | 9 963 | 10 611 | 11 746 | 7 427 | 7 617 | 7 422 |
| Long-term debt | 2 200 | 2 119 | 3 569 | 2 355 | 1 932 | 0 | 0 | 1 500 | 0 | 2 172 |
| Short-term debt | 10 484 | 11 844 | 13 198 | 10 387 | 9 746 | 11 254 | 11 041 | 12 583 | 15 099 | 11 321 |
| Total debt | 12 684 | 13 963 | 16 767 | 12 742 | 11 678 | 11 254 | 11 041 | 14 083 | 15 099 | 13 493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Auditor | Chief Auditor | 2020 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NO Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TPA i Mellbystrand AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotta Sofie Hagert | Chief Auditor | 0 companies |
| Alicia Julia Isabell Nyberg | Chief Executive Officer | 0 companies |
| Nils Oscar Winge | Audit | 0 companies |
| Janne Svensson | Board of Directors | 0 companies |
| Lena Signe Elise Martini | Board of Directors | 0 companies |
| Dan Rickard Ståhl | Chairman | 0 companies |
| Bert Ingvar Tommy Nyberg | Board of Directors | 0 companies |