| Revenue | SEK 134M | +16% |
| EBITDA | SEK 29,8M | +53% |
| Net profit | SEK 24,1M | +52% |
| Total assets | SEK 76,7M | +22% |
| Equity | SEK 26,6M | +45% |
| Employees | 31 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 75 579 | 79 456 | 77 823 | 80 728 | 86 407 | 115 105 | 134 049 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 806 | 5 812 | 9 812 | 11 694 | 10 635 | 10 543 | 11 055 | 11 235 | 19 483 | 29 791 |
| Depreciation & amort. | −13 | −51 | −57 | −68 | −64 | −67 | −110 | −184 | −109 | −95 |
| EBIT | 6 793 | 5 761 | 9 755 | 11 626 | 10 571 | 10 476 | 10 945 | 11 051 | 19 374 | 29 696 |
| Net financials | 1 | −7 | −14 | −10 | −24 | −47 | −25 | −28 | 835 | 1 035 |
| Profit before tax | 6 794 | 5 697 | 9 705 | 11 644 | 10 521 | 10 450 | 10 920 | 11 077 | 20 215 | 30 734 |
| Tax | −1 266 | −1 257 | −2 186 | −2 612 | −2 281 | −2 271 | −2 331 | −2 442 | −4 350 | −6 641 |
| Net profit | 5 528 | 4 440 | 7 519 | 9 032 | 8 240 | 8 179 | 8 589 | 8 635 | 15 865 | 24 093 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 525 | 30 545 | 26 539 | 35 483 | 35 281 | 34 282 | 40 817 | 50 574 | 62 612 | 76 650 |
| Equity | 11 920 | 16 360 | 11 052 | 11 553 | 10 760 | 10 699 | 11 110 | 11 155 | 18 385 | 26 613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 605 | 14 128 | 15 395 | 23 865 | 24 429 | 23 512 | 29 636 | 39 401 | 44 213 | 50 025 |
| Total debt | 13 605 | 14 128 | 15 395 | 23 865 | 24 429 | 23 512 | 29 636 | 39 401 | 44 213 | 50 025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PÅ Audit | Audit | 2022 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EPLAN BETEILIGUNGS GMBH | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Åke Bois | Audit | 0 companies |
| Ted Fredrik Wåhlstrand | Chief Executive Officer | 0 companies |
| Haluk Menderes | Deputy Board Member | 0 companies |