| Revenue | SEK 57,5M | +9% |
| EBITDA | SEK 6,1M | +77% |
| Net profit | SEK 4,4M | +29% |
| Total assets | SEK 21,1M | +14% |
| Equity | SEK 9,5M | +4% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 39 609 | 46 018 | 40 176 | 33 711 | 48 789 | 53 233 | 52 851 | 57 481 |
| Staff expenses | — | — | — | — | — | — | −9 762 | −11 418 | −10 411 | −9 154 |
| EBITDA | 2 625 | 1 914 | 3 594 | 6 101 | 4 222 | −739 | 3 125 | 1 419 | 3 435 | 6 065 |
| Depreciation & amort. | −5 | −5 | −5 | −5 | −5 | −170 | −170 | −185 | −185 | −185 |
| EBIT | 2 620 | 1 909 | 3 589 | 6 096 | 4 217 | −909 | 2 955 | 1 233 | 3 250 | 5 879 |
| Net financials | −60 | −26 | −18 | 1 | −10 | −16 | −3 | 27 | 135 | 187 |
| Profit before tax | 2 085 | 1 642 | 2 894 | 4 881 | 3 398 | 43 | 2 301 | 1 337 | 4 390 | 5 616 |
| Tax | −482 | −395 | −684 | −1 074 | −765 | −41 | −496 | −322 | −962 | −1 207 |
| Net profit | 1 603 | 1 247 | 2 210 | 3 807 | 2 633 | 2 | 1 805 | 1 015 | 3 428 | 4 409 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 240 | 9 397 | 12 768 | 17 091 | 17 350 | 16 584 | 17 438 | 17 830 | 18 486 | 21 100 |
| Equity | 3 970 | 3 217 | 5 427 | 5 235 | 4 867 | 4 870 | 6 675 | 5 690 | 9 118 | 9 527 |
| Long-term debt | 0 | 0 | 0 | 1 463 | 2 863 | 2 338 | 0 | — | — | — |
| Short-term debt | 3 902 | 3 571 | 4 055 | 5 893 | 4 310 | 5 035 | 5 771 | 7 225 | 5 458 | 7 213 |
| Total debt | 3 902 | 3 571 | 4 055 | 7 356 | 7 173 | 7 373 | 5 771 | 7 225 | 5 458 | 7 213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LM Audit | Audit | 2022 | — | — |
ZM Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOPLUX Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Otto Tobias Larsson | Chief Executive Officer | 0 companies |
| Lars Magnus Frisk | Audit | 0 companies |
| Zlatan Mitrovic | Auditor Substitute | 0 companies |
| Eva Kristina Gård | Deputy Board Member | 0 companies |