| Revenue | SEK 13,8M | +29% |
| EBITDA | SEK 3,7M | +43% |
| Net profit | SEK 3M | +44% |
| Total assets | SEK 8,9M | +26% |
| Equity | SEK 6,6M | +85% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 034 | 11 221 | 5 755 | 10 788 | 7 195 | 10 702 | 13 791 |
| Staff expenses | — | — | — | — | — | — | — | −2 353 | −2 346 | −2 690 |
| EBITDA | 490 | 579 | 476 | 2 210 | 1 645 | 418 | 2 552 | 402 | 2 584 | 3 686 |
| Depreciation & amort. | −171 | −245 | −292 | −321 | −316 | −321 | −293 | −258 | −84 | −7 |
| EBIT | 319 | 334 | 184 | 1 889 | 1 329 | 97 | 2 259 | 145 | 2 500 | 3 679 |
| Net financials | 1 | 1 | — | — | — | — | — | 4 | 70 | 139 |
| Profit before tax | 391 | 334 | 184 | 2 440 | 1 529 | 496 | 2 319 | 406 | 2 653 | 3 818 |
| Tax | −88 | −74 | −49 | −542 | −331 | −111 | −481 | −85 | −547 | −787 |
| Net profit | 303 | 260 | 135 | 1 898 | 1 198 | 385 | 1 838 | 321 | 2 106 | 3 031 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 344 | 4 574 | 4 724 | 6 722 | 7 284 | 5 423 | 7 627 | 4 464 | 7 119 | 8 946 |
| Equity | 443 | 702 | 837 | 2 735 | 3 933 | 4 319 | 6 156 | 1 477 | 3 583 | 6 614 |
| Long-term debt | 0 | 0 | 1 495 | 1 495 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 351 | 2 322 | 842 | 1 492 | 2 551 | 705 | 1 131 | 2 904 | 3 536 | 2 332 |
| Total debt | 2 351 | 2 322 | 2 337 | 2 987 | 2 551 | 705 | 1 131 | 2 904 | 3 536 | 2 332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TP Capital AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Daniel Larsson | Audit | 0 companies |
| Carina Marie-Louise Pettersson | Board of Directors | 0 companies |
| Hans Johan Rössel | Board of Directors | 0 companies |
| Tobias Erik Alexander Pettersson | Deputy Board Member | 0 companies |
| Johan Philip Erik Pettersson | Deputy Board Member | 0 companies |
| Erik Torbjörn Pettersson | Chairman | 0 companies |