| Revenue | SEK 80,8M | +4% |
| EBITDA | SEK 8,8M | +57% |
| Net profit | SEK 3,6M | +141% |
| Total assets | SEK 25,4M | -1% |
| Equity | SEK 13,4M | +36% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 56 944 | 64 057 | 60 427 | 59 797 | 64 609 | 79 367 | 77 419 | 80 842 |
| Staff expenses | — | — | — | — | — | — | — | — | −10 280 | −9 573 |
| EBITDA | 10 145 | 8 476 | 6 767 | 8 403 | 5 510 | 3 265 | 5 907 | 7 751 | 5 565 | 8 759 |
| Depreciation & amort. | −3 186 | −994 | −924 | −1 276 | −1 153 | −2 013 | −2 945 | −2 918 | −2 536 | −2 733 |
| EBIT | 6 959 | 7 482 | 5 843 | 7 127 | 4 357 | 1 252 | 2 962 | 4 833 | 3 029 | 6 026 |
| Net financials | −91 | −36 | −58 | −63 | −54 | −241 | 38 | −1 605 | −239 | −361 |
| Profit before tax | 7 955 | 9 368 | 5 760 | 8 180 | 3 329 | 40 | 2 767 | 3 429 | 1 879 | 4 570 |
| Tax | −1 795 | −2 112 | −1 304 | −1 833 | −737 | −30 | −518 | −1 018 | −405 | −1 020 |
| Net profit | 6 160 | 7 256 | 4 456 | 6 347 | 2 592 | 10 | 2 249 | 2 411 | 1 474 | 3 550 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 523 | 15 990 | 15 576 | 18 756 | 14 206 | 26 012 | 26 247 | 25 343 | 25 678 | 25 410 |
| Equity | 7 698 | 8 954 | 6 210 | 8 157 | 3 750 | 3 760 | 6 009 | 8 420 | 9 894 | 13 445 |
| Long-term debt | 0 | 0 | 797 | 1 503 | 1 025 | 11 381 | 11 381 | 5 500 | 3 500 | 250 |
| Short-term debt | 8 582 | 5 713 | 7 222 | 8 866 | 8 227 | 8 697 | 6 450 | 9 469 | 10 020 | 8 607 |
| Total debt | 8 582 | 5 713 | 8 019 | 10 369 | 9 252 | 20 078 | 17 831 | 14 969 | 13 520 | 8 857 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Audit | Audit | 2020 | — | — |
| 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 |
|---|---|---|---|---|
Temo Mailer Holding AB | Company | 90.0% | 90.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Camilla Nilsson | Audit | 0 companies |
| Frida Marie-Louise Forsberg | Deputy Board Member | 0 companies |
| Hans Thomas Lindberg | Board of Directors | 0 companies |
| Magnus Daniel Forsberg | Chairman | 0 companies |
| Rolf Karl Johan Forsberg | Board of Directors | 0 companies |