| Revenue | SEK 39,3M | +1% |
| EBITDA | SEK 8,8M | -5% |
| Net profit | SEK 5,3M | +112% |
| Total assets | SEK 19,3M | -9% |
| Equity | SEK 5,5M | +104% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 983 | 20 112 | 22 747 | 27 412 | 41 047 | 38 842 | 39 273 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 519 | 9 500 | 3 442 | 4 406 | 5 036 | 6 922 | 8 032 | 9 245 | 8 768 |
| Depreciation & amort. | −190 | −212 | −422 | −1 471 | −2 590 | −3 155 | −2 669 | −2 090 | −1 556 |
| EBIT | 3 329 | 9 288 | 3 020 | 2 935 | 2 446 | 3 767 | 5 363 | 7 155 | 7 212 |
| Net financials | — | −2 | −27 | 5 | −6 | −199 | −196 | −224 | −82 |
| Profit before tax | 3 330 | 9 250 | 2 340 | 1 940 | 1 265 | 2 306 | 4 020 | 3 271 | 6 067 |
| Tax | −759 | −2 064 | −543 | −457 | −303 | −504 | −862 | −780 | −778 |
| Net profit | 2 571 | 7 186 | 1 797 | 1 483 | 962 | 1 802 | 3 158 | 2 491 | 5 289 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 998 | 15 095 | 12 972 | 10 980 | 20 930 | 19 223 | 24 367 | 21 258 | 19 326 |
| Equity | 6 497 | 10 682 | 4 074 | 4 057 | 5 019 | 4 521 | 5 678 | 2 669 | 5 458 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 850 | 2 450 | 1 050 | 0 |
| Short-term debt | 1 501 | 4 375 | 5 575 | 3 601 | 12 188 | 5 867 | 10 106 | 10 344 | 8 429 |
| Total debt | 1 501 | 4 375 | 5 575 | 3 601 | 12 188 | 9 717 | 12 556 | 11 394 | 8 429 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Auditor | Chief Auditor | 2022 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PJ Chief Auditor | Chief Auditor | 2022 | — | — |
CK Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Treko AB | Company | 95.0% | 95.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Jonas Erik Jonsson | Chief Executive Officer | 0 companies |
| Erik Wigers Larsen | Chief Executive Officer | 0 companies |
| Per Johan Erik Ramstedt | Chief Auditor | 0 companies |
| Christer Karl Bragd | Chief Auditor | 0 companies |
| Claes Johan Fallenius | Chairman | 0 companies |
| David Giertz | Board of Directors | 0 companies |