| Revenue | SEK 223,3M | +24% |
| EBITDA | SEK 29,9M | +13% |
| Net profit | SEK 20,4M | +14% |
| Total assets | SEK 164,1M | +28% |
| Equity | SEK 89,7M | +29% |
| Employees | 117 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 82 022 | 82 634 | 69 827 | 76 090 | 129 593 | 149 582 | 179 468 | 223 316 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 988 | 7 483 | 7 201 | 6 981 | 4 151 | 6 927 | 22 856 | 23 504 | 26 456 | 29 904 |
| Depreciation & amort. | −318 | −334 | −129 | −212 | −247 | −212 | −396 | −550 | −815 | −1 027 |
| EBIT | 3 670 | 7 149 | 7 072 | 6 769 | 3 904 | 6 715 | 22 460 | 22 954 | 25 641 | 28 877 |
| Net financials | 2 | −79 | 5 | −21 | 6 | 97 | — | 29 | 338 | −837 |
| Profit before tax | 3 875 | 5 559 | 5 911 | 5 723 | 3 910 | 5 023 | 16 861 | 18 642 | 23 179 | 26 231 |
| Tax | −991 | −1 495 | −1 452 | −1 453 | −1 001 | −1 155 | −3 661 | −4 111 | −5 250 | −5 873 |
| Net profit | 2 884 | 4 064 | 4 459 | 4 270 | 2 909 | 3 868 | 13 200 | 14 531 | 17 929 | 20 358 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 292 | 32 784 | 52 631 | 47 179 | 47 021 | 54 149 | 84 088 | 98 918 | 128 009 | 164 093 |
| Equity | 8 140 | 12 204 | 12 663 | 16 933 | 19 842 | 23 710 | 36 909 | 51 440 | 69 369 | 89 726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 005 | 15 921 | 34 144 | 23 396 | 20 330 | 21 800 | 32 939 | 28 898 | 37 260 | 51 177 |
| Total debt | 24 005 | 15 921 | 34 144 | 23 396 | 20 330 | 21 800 | 32 939 | 28 898 | 37 260 | 51 177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CK Audit | Audit | 2022 | — | — |
AB Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TPIII Global II AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Fredrik Wadsten | Chief Executive Officer | 0 companies |
| Carl Kristian Thore | Audit | 0 companies |
| Anders Bertil Eckert | Audit | 0 companies |
| Kristina Charlotte Ljunggren | Board of Directors | 0 companies |
| Sofia Maria Matilda Eklund | Board of Directors | 0 companies |
| Per Anders Sundbye | Chairman | 0 companies |
| Peter Johan Erik Bengtsson | Board of Directors | 0 companies |