| Revenue | SEK 13M | +25% |
| EBITDA | SEK 1,7M | +1809% |
| Net profit | SEK -1K | -619% |
| Total assets | SEK 6,2M | +48% |
| Equity | SEK 3,7M | +40% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 552 | 12 457 | 5 891 | 6 377 | 9 514 | 10 384 | 12 966 |
| Staff expenses | — | — | — | — | — | — | — | −3 303 | −3 883 | −4 460 |
| EBITDA | 1 405 | 1 924 | 1 486 | 220 | 446 | −1 671 | 1 663 | 336 | 89 | 1 694 |
| Depreciation & amort. | −512 | −505 | −342 | −4 | −8 | −17 | −33 | −33 | −33 | −291 |
| EBIT | 893 | 1 419 | 1 144 | 216 | 438 | −1 688 | 1 630 | 303 | 56 | 1 403 |
| Net financials | −3 | 1 | — | — | — | −4 | −3 | −6 | −3 | −52 |
| Profit before tax | 700 | 1 068 | 1 099 | 2 | 4 | −27 | 3 | 7 | 7 | −1 |
| Tax | −161 | −240 | −243 | −2 | −3 | −0 | −3 | −7 | −8 | −0 |
| Net profit | 539 | 828 | 856 | 0 | 1 | −27 | 0 | 0 | −0 | −1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 453 | 5 125 | 5 731 | 3 826 | 7 772 | 5 823 | 6 406 | 4 643 | 4 196 | 6 223 |
| Equity | 1 569 | 2 397 | 3 253 | 716 | 549 | 522 | 2 005 | 2 522 | 2 620 | 3 655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 722 |
| Short-term debt | 662 | 1 154 | 859 | 1 773 | 5 885 | 4 328 | 3 671 | 1 752 | 1 577 | 1 846 |
| Total debt | 662 | 1 154 | 859 | 1 773 | 5 885 | 4 328 | 3 671 | 1 752 | 1 577 | 2 568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Turesgruppen AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven David Tomas Näsfeldt | Audit | 0 companies |
| Robert Baydono | Deputy Board Member | 0 companies |
| Ferit Varli | Board of Directors | 0 companies |