| Revenue | SEK 20,8M | -35% |
| EBITDA | SEK 318K | -91% |
| Net profit | SEK 47,5M | +340% |
| Total assets | SEK 111,4M | -9% |
| Equity | SEK 94,2M | +42% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 223 114 | 239 673 | 240 795 | 106 149 | 102 660 | 131 144 | 173 400 | 32 139 | 20 849 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 410 | 6 719 | 6 446 | 12 608 | 3 128 | 14 378 | 19 618 | 18 518 | 3 458 | 318 |
| Depreciation & amort. | −2 336 | −6 667 | −5 162 | −4 715 | −1 280 | −979 | −668 | −643 | −12 | −101 |
| EBIT | 10 074 | 52 | 1 284 | 7 893 | 1 848 | 13 399 | 18 950 | 17 875 | 3 446 | 217 |
| Net financials | 2 247 | −1 004 | 2 484 | −486 | 4 920 | 3 177 | 11 958 | 21 779 | 34 757 | 48 199 |
| Profit before tax | 9 795 | −952 | 3 768 | 7 407 | 7 530 | 15 780 | 27 774 | 18 989 | 4 853 | 48 954 |
| Tax | −1 989 | −2 300 | −2 468 | −1 943 | −907 | −2 671 | −3 881 | −24 | 5 955 | −1 450 |
| Net profit | 7 806 | −3 252 | 1 300 | 5 464 | 6 623 | 13 109 | 23 893 | 18 965 | 10 808 | 47 504 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92 440 | 104 823 | 91 053 | 92 579 | 66 687 | 68 960 | 120 051 | 167 948 | 122 029 | 111 400 |
| Equity | 36 775 | 28 906 | 26 824 | 35 239 | 20 016 | 29 525 | 79 428 | 74 500 | 66 342 | 94 151 |
| Long-term debt | 7 635 | 23 968 | 9 574 | 7 873 | 4 674 | 2 532 | 0 | 30 000 | 0 | 0 |
| Short-term debt | 27 602 | 47 222 | 45 778 | 45 969 | 29 820 | 23 931 | 24 515 | 49 375 | 43 295 | 5 397 |
| Total debt | 35 237 | 71 190 | 55 352 | 53 842 | 34 494 | 26 463 | 24 515 | 79 375 | 43 295 | 5 397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Audit | Audit | 2020 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FP | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGR Theodore AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Andresen | Audit | 0 companies |
| Eva Monica Cecilia Weinitz | Chief Executive Officer | 0 companies |
| Maria Theres Paulsson | Chief Executive Officer | 0 companies |
| Frans Peter Arne Emanuelsson | Audit | 0 companies |
| Alexander Georg Wennergren Helm | Board of Directors | 0 companies |
| Kari Samuel Ojala | Board of Directors | 0 companies |
| Pernilla Maria Siewertz | Board of Directors | 0 companies |
| Per Arne Mikael Nilsson | Board of Directors | 0 companies |
| Mika Henrik Ojala | Board of Directors | 0 companies |
| Kjell Bernt Kalland | Chairman | 0 companies |
| Ulf Eskil Nilsson | Board of Directors | 0 companies |
| Alexander Fred-Ojala | Board of Directors | 0 companies |