| Revenue | SEK 241,1M | +11% |
| EBITDA | SEK 849K | +105% |
| Net profit | SEK 9,4M | +172% |
| Total assets | SEK 570,4M | +11% |
| Equity | SEK 210,3M | +5% |
| Employees | 116 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 62 562 | 108 395 | 130 059 | 156 799 | 190 464 | 217 416 | 241 098 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 961 | 17 168 | 19 797 | −10 600 | 23 230 | 30 974 | 31 023 | 26 756 | −16 111 | 849 |
| Depreciation & amort. | −1 910 | −465 | −1 130 | −1 926 | −2 526 | −10 244 | −10 584 | −11 292 | −11 658 | −12 461 |
| EBIT | 12 051 | 16 703 | 18 667 | −12 526 | 20 704 | 20 730 | 20 439 | 15 464 | −27 769 | −11 612 |
| Net financials | 214 | 1 055 | 2 012 | 239 | 403 | −1 434 | 1 013 | 4 267 | −1 449 | 12 432 |
| Profit before tax | 9 103 | 13 571 | 13 535 | 3 826 | 21 201 | 13 035 | 14 087 | 12 731 | −14 773 | 7 820 |
| Tax | −2 084 | −3 028 | −3 070 | −1 078 | −4 622 | −2 775 | −3 069 | −2 911 | 1 695 | 1 540 |
| Net profit | 7 019 | 10 543 | 10 465 | 2 748 | 16 579 | 10 260 | 11 018 | 9 820 | −13 078 | 9 360 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 687 | 42 947 | 53 758 | 62 351 | 127 409 | 103 835 | 319 547 | 351 368 | 513 506 | 570 421 |
| Equity | 10 396 | 13 939 | 17 403 | 12 151 | 52 026 | 12 800 | 200 897 | 219 650 | 200 893 | 210 253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 904 | 213 510 |
| Short-term debt | 14 258 | 16 789 | 19 993 | 50 200 | 67 679 | 78 022 | 99 755 | 107 306 | 134 225 | 146 658 |
| Total debt | 14 258 | 16 789 | 19 993 | 50 200 | 67 679 | 78 022 | 99 755 | 107 306 | 304 129 | 360 168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JR | Audit | 2020 | — | — |
CH Chief Auditor | Chief Auditor | 2020 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Truvio Intermediate Company AB | Company | 99.0% | 99.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Henrik Garvner | Chief Executive Officer | 0 companies |
| Olof Gunnar Mikael Hedin | Chief Executive Officer | 0 companies |
| Johan Richard Kaijser | Audit | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Patrik Joakim Alm | Chief Executive Officer | 0 companies |
| Henrik Lars Mikael Maslov | Board of Directors | 0 companies |
| Joe Russell Farned III | Chairman | 0 companies |
| Torbjörn Gösta Löfstad | Deputy Board Member | 0 companies |
| Erik Oscar Georg Wästlund | Board of Directors | 0 companies |
| Stig Ulrik Mattias Ek | Board of Directors | 0 companies |
| Ulf Christian Cederholm | Board of Directors | 0 companies |
| Andrew Nicholas Prodromos | Board of Directors | 0 companies |
| Ulf Filip Lidman | Deputy Board Member | 0 companies |
| Anna Cecilia Danielsson Lager | Board of Directors | 0 companies |
| Jared Alexander Rosen | Chairman | 0 companies |
| Karl Göran Garvner | Chairman | 0 companies |
| Ari Mikael Liukko | Board of Directors | 0 companies |