| Revenue | SEK 46,2M | +121% |
| EBITDA | SEK 8,5M | +1711% |
| Net profit | SEK 6,3M | +817% |
| Total assets | SEK 18,8M | +54% |
| Equity | SEK 9,5M | +127% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22 378 | 23 401 | 25 393 | 18 895 | 21 510 | 28 155 | 27 146 | 20 880 | 46 240 |
| Staff expenses | — | — | — | — | — | — | −9 065 | −9 500 | −9 690 | −7 385 | −10 715 |
| EBITDA | 1 475 | 4 514 | 2 773 | 3 858 | 4 480 | 2 165 | 3 783 | 5 664 | 4 775 | 468 | 8 468 |
| Depreciation & amort. | −309 | −303 | −368 | −450 | −535 | −545 | −583 | −625 | −630 | −418 | −514 |
| EBIT | 1 166 | 4 211 | 2 405 | 3 408 | 3 945 | 1 620 | 3 200 | 5 038 | 4 145 | 49 | 7 954 |
| Net financials | −80 | −39 | −18 | −15 | −6 | −4 | −1 | 4 | 110 | −1 | −4 |
| Profit before tax | 21 | 2 776 | 1 782 | 2 544 | 1 055 | 1 115 | 2 399 | 4 474 | 4 859 | 898 | 7 949 |
| Tax | −12 | −616 | −399 | −564 | −240 | −249 | −500 | −917 | −1 036 | −212 | −1 658 |
| Net profit | 9 | 2 160 | 1 383 | 1 980 | 815 | 866 | 1 899 | 3 557 | 3 823 | 686 | 6 291 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 451 | 12 965 | 13 988 | 16 061 | 14 385 | 15 775 | 16 175 | 16 587 | 11 389 | 12 243 | 18 835 |
| Equity | 4 104 | 6 264 | 7 146 | 8 813 | 7 848 | 8 716 | 9 115 | 8 172 | 3 495 | 4 181 | 9 472 |
| Long-term debt | 264 | 290 | 122 | 0 | 0 | 0 | — | — | — | — | — |
| Short-term debt | 6 083 | 5 479 | 5 184 | 4 862 | 3 774 | 4 300 | 3 500 | 4 287 | 4 370 | 5 388 | 6 688 |
| Total debt | 6 347 | 5 769 | 5 306 | 4 862 | 3 774 | 4 300 | 3 500 | 4 287 | 4 370 | 5 388 | 6 688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LÖ Chief Auditor | Chief Auditor | 2020 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FS Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thopea Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Örjan Sedin | Chief Auditor | 0 companies |
| Björn Olov Abrahamsson | Chief Executive Officer | 0 companies |
| Jan Thomas Granqvist | Chief Executive Officer | 0 companies |
| Frida Sofia Kolbäck | Chief Auditor | 0 companies |
| Wiktor Peter Justinus Isaksson | Deputy Board Member | 0 companies |
| Ronnie Bergström | Chairman | 0 companies |
| Edward Göran Carl C Sandström | Deputy Board Member | 0 companies |
| Gerd Petra Granqvist | Chairman | 0 companies |
| Bo Torsten Granqvist | Deputy Board Member | 0 companies |
| Elin Amanda Granqvist | Deputy Board Member | 0 companies |