| Revenue | SEK 48,4M | +9% |
| EBITDA | SEK 6,2M | -17% |
| Net profit | SEK 4,4M | -23% |
| Total assets | SEK 18,5M | -4% |
| Equity | SEK 7,1M | -27% |
| Employees | 68 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 46 199 | 46 477 | 43 837 | 44 398 | 48 374 |
| Staff expenses | — | — | — | — | −35 862 |
| EBITDA | 6 770 | 5 081 | 4 454 | 7 455 | 6 217 |
| Depreciation & amort. | −273 | −356 | −375 | −355 | −332 |
| EBIT | 6 497 | 4 725 | 4 079 | 7 100 | 5 886 |
| Net financials | −57 | −80 | −47 | 17 | −30 |
| Profit before tax | 6 364 | 4 637 | 4 062 | 7 298 | 5 685 |
| Tax | −1 371 | −1 060 | −934 | −1 589 | −1 289 |
| Net profit | 4 993 | 3 577 | 3 128 | 5 709 | 4 396 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20 601 | 14 105 | 16 918 | 19 360 | 18 539 |
| Equity | 10 308 | 4 886 | 8 014 | 9 722 | 7 118 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 10 089 | 9 008 | 8 723 | 9 638 | 11 421 |
| Total debt | 10 089 | 9 008 | 8 723 | 9 638 | 11 421 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TL Chief Executive Officer | Chief Executive Officer | 2022 |
RM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Leonard Persson | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Elisabeth Anna Lesedi Franze | Deputy Board Member | 0 companies |
| Jörgen Torgny Ingvarsson | Chairman | 0 companies |