| Revenue | SEK 19,2M | +7% |
| EBITDA | SEK 7,3M | +17% |
| Net profit | SEK -486K | +63% |
| Total assets | SEK 143,8M | +12% |
| Equity | SEK 4,5M | -23% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 241 | 12 802 | 28 402 | 7 803 | 14 994 | 17 926 | 19 248 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 131 | 8 125 | 8 987 | 7 304 | 5 831 | 21 433 | 172 | 2 358 | 6 255 | 7 299 |
| Depreciation & amort. | −1 177 | — | — | — | — | — | — | — | — | — |
| EBIT | 7 954 | 8 125 | 8 987 | 7 304 | 5 831 | 21 433 | 172 | 2 358 | 6 255 | 7 299 |
| Net financials | −1 462 | −1 183 | −1 149 | −1 112 | −1 262 | −1 466 | −1 858 | −2 847 | −4 614 | −5 660 |
| Profit before tax | 1 434 | 6 269 | 7 442 | 5 550 | 4 604 | 20 150 | −1 321 | −5 753 | −1 637 | −105 |
| Tax | −0 | −1 379 | −1 637 | −1 110 | −970 | −4 300 | 272 | 1 185 | 338 | −381 |
| Net profit | 1 434 | 4 890 | 5 805 | 4 440 | 3 634 | 15 850 | −1 049 | −4 568 | −1 299 | −486 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 239 | 51 952 | 56 888 | 54 601 | 53 816 | 88 211 | 113 999 | 115 600 | 128 208 | 143 813 |
| Equity | 7 432 | 8 742 | 10 448 | 12 118 | 1 729 | 2 957 | 4 560 | 4 626 | 5 844 | 4 528 |
| Long-term debt | 40 616 | 0 | 0 | 0 | 0 | 74 031 | 73 278 | 72 524 | 100 842 | 98 913 |
| Short-term debt | 6 017 | 41 544 | 43 897 | 38 969 | 48 217 | 7 216 | 32 195 | 29 204 | 8 943 | 25 884 |
| Total debt | 46 633 | 41 544 | 43 897 | 38 969 | 48 217 | 81 247 | 105 473 | 101 728 | 109 785 | 124 797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Auditor | Chief Auditor | 2022 | — | — |
ME Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tribona AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Niklas Hernebrant | Chief Auditor | 0 companies |
| Mats Erik Åkerlund | Chief Auditor | 0 companies |
| Jörgen Anders Krister Eriksson | Chairman | 0 companies |
| Jan Tobias Karlsson | Board of Directors | 0 companies |
| Pierre Gustav Francois Mazeret | Board of Directors | 0 companies |
| Britta Sofie Bennsten | Board of Directors | 0 companies |
| Alf Peter Andersson | Board of Directors | 0 companies |
| Magnus Thorsten Thagg | Board of Directors | 0 companies |
| Dan Benny Patrik Thögersen | Chairman | 0 companies |
| Gustaf Ernst Olof Hermelin | Board of Directors | 0 companies |
| David Bengt Lennart Silvesjö | Board of Directors | 0 companies |
| Lars Erik Mats Carreman | Board of Directors | 0 companies |