| Revenue | SEK 105,5M | +10% |
| EBITDA | SEK 12,9M | +29% |
| Net profit | SEK 11,7M | -18% |
| Total assets | SEK 45,9M | +30% |
| Equity | SEK 19,3M | +28% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 68 819 | 70 338 | 78 150 | 84 038 | 93 959 | 96 044 | 105 450 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −231 | 4 927 | 5 727 | 9 100 | 6 177 | 6 053 | 14 740 | 11 180 | 10 006 | 12 939 |
| Depreciation & amort. | −48 | −48 | −33 | −49 | −49 | −59 | −59 | −101 | −99 | −163 |
| EBIT | −279 | 4 879 | 5 694 | 9 051 | 6 128 | 5 994 | 14 681 | 11 079 | 9 907 | 12 776 |
| Net financials | 1 854 | 1 327 | 1 173 | 1 376 | −172 | 1 836 | 998 | 1 426 | 6 285 | 1 376 |
| Profit before tax | 1 575 | 7 202 | 6 866 | 10 428 | 5 955 | 7 829 | 11 264 | 11 257 | 16 727 | 14 152 |
| Tax | −738 | −1 320 | −1 489 | −2 193 | −1 483 | −1 365 | −2 121 | −2 047 | −2 390 | −2 458 |
| Net profit | 837 | 5 882 | 5 377 | 8 235 | 4 472 | 6 464 | 9 143 | 9 210 | 14 337 | 11 694 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 470 | 26 347 | 25 475 | 29 233 | 27 892 | 32 853 | 39 508 | 42 322 | 35 304 | 45 907 |
| Equity | 17 086 | 14 968 | 14 346 | 16 581 | 14 072 | 14 537 | 16 680 | 11 290 | 15 085 | 19 279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 387 | 11 379 | 11 129 | 12 652 | 13 820 | 18 316 | 22 828 | 31 032 | 20 220 | 26 628 |
| Total debt | 6 387 | 11 379 | 11 129 | 12 652 | 13 820 | 18 316 | 22 828 | 31 032 | 20 220 | 26 628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MF Chief Auditor | Chief Auditor | 2022 | — | — |
NM Chief Auditor | Chief Auditor | 2020 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tapflo Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Emelie Johansson | Chief Executive Officer | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Nils Magnus Götenfelt | Chief Auditor | 0 companies |
| Håkan Jörgen Ekstrand | Chief Executive Officer | 0 companies |
| Per Bertil Antonsson | Board of Directors | 0 companies |
| Mats Gunnar Agblad | Chairman | 0 companies |
| Stig Börje Johansson | Board of Directors | 0 companies |