| Revenue | SEK 332,9M | +5% |
| EBITDA | SEK 12,8M | -50% |
| Net profit | SEK 6,3M | +397% |
| Total assets | SEK 109,8M | -19% |
| Equity | SEK 57,7M | +13% |
| Employees | 132 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 275 576 | 274 681 | 269 931 | 229 509 | 235 537 | 318 330 | 332 879 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 18 630 | 22 048 | 27 148 | 19 696 | 27 744 | 30 501 | 13 052 | 11 897 | 25 794 | 12 835 |
| Depreciation & amort. | −32 | −112 | −158 | −194 | −290 | −376 | −369 | −869 | −989 | −1 090 |
| EBIT | 18 598 | 21 936 | 26 990 | 19 502 | 27 454 | 30 125 | 12 683 | 11 028 | 24 805 | 11 745 |
| Net financials | −61 | −82 | −106 | −101 | −525 | −506 | −951 | −629 | 955 | 835 |
| Profit before tax | 39 | 7 454 | 1 384 | 251 | 6 962 | 5 476 | 1 747 | −63 | 1 874 | 8 056 |
| Tax | −158 | −1 643 | −470 | −77 | −1 667 | −1 375 | −220 | 2 | −601 | −1 731 |
| Net profit | −119 | 5 811 | 914 | 174 | 5 295 | 4 101 | 1 527 | −61 | 1 273 | 6 325 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98 482 | 102 441 | 117 111 | 107 358 | 105 725 | 144 214 | 125 153 | 120 311 | 136 391 | 109 795 |
| Equity | 31 933 | 37 745 | 38 659 | 38 833 | 44 129 | 48 230 | 49 757 | 49 696 | 50 969 | 57 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 350 | 6 548 | 0 |
| Short-term debt | 58 919 | 54 666 | 78 452 | 68 524 | 61 597 | 93 841 | 73 253 | 56 861 | 78 874 | 52 126 |
| Total debt | 58 919 | 54 666 | 78 452 | 68 524 | 61 597 | 93 841 | 73 253 | 69 211 | 85 422 | 52 126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2022 | — | — |
JE Chief Auditor | Chief Auditor | 2020 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transvoice Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| John Erik Sandström | Chief Auditor | 0 companies |
| Jonas Gustav Ahlstedt | Chief Executive Officer | 0 companies |
| Stig Olov Kenneth Engcrantz | Chairman | 0 companies |
| Karin Elisabeth Eclundh | Board of Directors | 0 companies |
| Herman Korsgaard | Board of Directors | 0 companies |