| Revenue | SEK 42M | -13% |
| EBITDA | SEK 5,6M | -4% |
| Net profit | SEK 4,4M | -6% |
| Total assets | SEK 10,7M | -5% |
| Equity | SEK 4,7M | -2% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 003 | 35 277 | 37 080 | 37 484 | 51 005 | 48 249 | 48 495 | 41 954 |
| Staff expenses | — | — | — | — | — | — | — | — | −15 800 | −15 497 |
| EBITDA | 2 919 | 4 739 | 4 176 | 4 770 | 4 558 | 3 896 | 6 896 | 5 086 | 5 847 | 5 586 |
| Depreciation & amort. | −56 | −55 | −64 | −77 | −62 | −35 | −21 | −24 | — | −41 |
| EBIT | 2 863 | 4 684 | 4 112 | 4 693 | 4 496 | 3 861 | 6 875 | 5 062 | 5 847 | 5 544 |
| Net financials | −11 | 5 | −1 | −8 | −2 | −4 | −1 998 | −5 | 10 | −12 |
| Profit before tax | 3 046 | 4 643 | 4 861 | 6 485 | 3 245 | 5 052 | 6 081 | 5 058 | 5 857 | 5 533 |
| Tax | −692 | −1 063 | −1 123 | −1 458 | −774 | −1 090 | −1 464 | −1 052 | −1 208 | −1 146 |
| Net profit | 2 354 | 3 580 | 3 738 | 5 027 | 2 471 | 3 962 | 4 617 | 4 006 | 4 649 | 4 387 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 681 | 10 964 | 10 566 | 12 719 | 8 574 | 12 948 | 11 050 | 11 519 | 11 270 | 10 715 |
| Equity | 3 366 | 4 446 | 3 884 | 5 211 | 2 681 | 6 644 | 4 769 | 4 175 | 4 824 | 4 710 |
| Long-term debt | 288 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | — | 402 |
| Short-term debt | 3 373 | 3 530 | 4 732 | 7 358 | 4 492 | 6 100 | 6 281 | 7 345 | 6 447 | 5 603 |
| Total debt | 3 661 | 3 818 | 4 732 | 7 358 | 4 492 | 6 100 | 6 281 | 7 345 | 6 447 | 6 005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRAW Holding AB | Company | 95.0% | 95.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Helena Andersson | Chief Auditor | 0 companies |
| Malin Irene Wanderydz | Deputy Board Member | 0 companies |
| Hans Mattias Karlsson | Board of Directors | 0 companies |
| Erik Martin Tobias Andersson | Chairman | 0 companies |
| Paul Rickard Wanderydz | Board of Directors | 0 companies |