| Revenue | SEK 132,5M | +17% |
| EBITDA | SEK -7M | +54% |
| Net profit | SEK -9,4M | +47% |
| Total assets | SEK 67M | +21% |
| Equity | SEK 15,2M | -26% |
| Employees | 62 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 42 499 | 55 601 | 70 748 | 79 877 | 90 043 | 113 265 | 132 532 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 661 | 4 466 | 7 693 | 10 461 | 12 561 | 17 480 | 6 517 | −2 891 | −15 235 | −6 984 |
| Depreciation & amort. | −11 | −39 | −39 | −28 | −28 | −28 | −0 | −0 | −2 800 | −4 200 |
| EBIT | 1 650 | 4 427 | 7 654 | 10 433 | 12 533 | 17 452 | 6 517 | −2 891 | −18 035 | −11 184 |
| Net financials | 66 | −82 | −60 | −9 | −15 | −7 | −7 | 3 | 296 | 142 |
| Profit before tax | 1 717 | 4 331 | 7 603 | 10 430 | 12 518 | 17 445 | 6 510 | −2 887 | −17 739 | −11 042 |
| Tax | −398 | −985 | −1 710 | −2 358 | −2 705 | −3 772 | −1 364 | −0 | −0 | 1 651 |
| Net profit | 1 319 | 3 346 | 5 893 | 8 072 | 9 813 | 13 673 | 5 146 | −2 887 | −17 739 | −9 391 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 075 | 14 961 | 24 394 | 32 319 | 36 706 | 45 613 | 54 780 | 55 450 | 55 445 | 66 986 |
| Equity | 3 719 | 6 065 | 9 958 | 14 030 | 17 843 | 24 516 | 29 663 | 26 775 | 20 513 | 15 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 356 | 8 882 | 14 430 | 18 289 | 18 863 | 21 097 | 25 118 | 28 674 | 34 933 | 51 776 |
| Total debt | 5 356 | 8 882 | 14 430 | 18 289 | 18 863 | 21 097 | 25 118 | 28 674 | 34 933 | 51 776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Auditor | Chief Auditor | 2025 | — | — |
JP Chief Auditor | Chief Auditor | 2020 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trapets Intressenter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Joanna Benes | Chief Auditor | 0 companies |
| Johan Patrik Kristian Lyckestedt | Chief Auditor | 0 companies |
| Gabriella Paula Catherine Bussien | Chief Executive Officer | 0 companies |
| Johan Erik Rikard Dahlström | Chief Executive Officer | 0 companies |
| Klas Peter Larsson | Chairman | 0 companies |
| Jens Urban Törnsten Stärner | Board of Directors | 0 companies |
| Per Ivansson | Board of Directors | 0 companies |
| Fabian Filip Gustaf Folcker | Board of Directors | 0 companies |
| Per Thomas Jacob Bill Revland | Chairman | 0 companies |
| Caroline E C af Ugglas | Board of Directors | 0 companies |
| Dan Lennart Sjöholm | Board of Directors | 0 companies |
| Sven Markus Gerdien | Board of Directors | 0 companies |
| Karl Gunnar Wexell | Chairman | 0 companies |
| Per Fredrik Thorstensson | Board of Directors | 0 companies |
| Karl Andreas Werner | Board of Directors | 0 companies |