| Revenue | SEK 43,5M | -8% |
| EBITDA | SEK -3,9M | +33% |
| Net profit | SEK -11,7M | -247% |
| Total assets | SEK 28,8M | -26% |
| Equity | SEK 497K | -74% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 479 | 32 417 | 35 967 | 39 502 | 52 424 | 58 671 | 47 380 | 43 467 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −15 008 |
| EBITDA | 194 | 1 844 | 1 601 | 2 269 | −20 | −753 | 636 | 575 | 4 074 | −5 847 | −3 915 |
| Depreciation & amort. | −63 | −67 | −74 | −143 | −181 | −249 | −251 | −271 | −220 | −297 | −225 |
| EBIT | 131 | 1 777 | 1 527 | 2 126 | −201 | −1 002 | 385 | 304 | 3 854 | −6 144 | −4 140 |
| Net financials | −5 | −15 | −114 | −94 | −593 | −107 | −156 | −451 | −1 982 | −7 739 | −13 089 |
| Profit before tax | 675 | 1 762 | 1 413 | 32 | 41 | −1 109 | 30 | 853 | 2 264 | −3 364 | −11 683 |
| Tax | −166 | −392 | −327 | −26 | −36 | 202 | −28 | −221 | −655 | −4 | — |
| Net profit | 509 | 1 370 | 1 086 | 6 | 5 | −907 | 2 | 632 | 1 609 | −3 368 | −11 683 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 980 | 5 560 | 8 380 | 19 608 | 10 346 | 14 279 | 22 029 | 28 662 | 26 339 | 38 868 | 28 801 |
| Equity | 1 246 | 2 216 | 2 401 | 2 408 | 2 413 | 1 506 | 1 508 | 2 140 | 3 749 | 1 880 | 497 |
| Long-term debt | 0 | 0 | 0 | 3 000 | 2 000 | 2 000 | 1 000 | 0 | 0 | 0 | — |
| Short-term debt | 1 734 | 3 344 | 5 979 | 14 200 | 5 933 | 10 774 | 19 521 | 26 522 | 21 836 | 36 988 | 28 304 |
| Total debt | 1 734 | 3 344 | 5 979 | 17 200 | 7 933 | 12 774 | 20 521 | 26 522 | 21 836 | 36 988 | 28 304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
JH | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCECUR Sweden AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Niclas Söderström | Chief Executive Officer | 0 companies |
| Annica Elisabeth Lindstrand | Deputy Chief Executive Officer | 0 companies |
| Jonas Henrik Forsberg | Audit | 0 companies |
| Per Nicson Thomas Lindstrand | Chairman | 0 companies |
| Jacob Magnus Philipson | Chairman | 0 companies |
| Mats Gunnar Hellzén | Board of Directors | 0 companies |
| Lena Liselott Byström | Board of Directors | 0 companies |
| Ole Johan Oftedal | Chairman | 0 companies |