| Revenue | SEK 13,2M | -5% |
| EBITDA | SEK 2,6M | -9% |
| Net profit | SEK 2,1M | -5% |
| Total assets | SEK 9,3M | -21% |
| Equity | SEK 3,8M | -33% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 899 | 9 289 | 7 524 | 20 545 | 30 686 | 16 522 | 13 780 | 13 157 |
| Staff expenses | — | — | — | — | — | — | −8 793 | −5 361 | −3 935 | −3 813 |
| EBITDA | 318 | 406 | 435 | 808 | 300 | 4 570 | 6 475 | 3 417 | 2 858 | 2 589 |
| Depreciation & amort. | −230 | −208 | −218 | −185 | −208 | −333 | −453 | −585 | −585 | −424 |
| EBIT | 88 | 198 | 217 | 623 | 92 | 4 237 | 6 022 | 2 832 | 2 273 | 2 165 |
| Net financials | 326 | 6 | 84 | 84 | 115 | −2 | −29 | 23 | 609 | 484 |
| Profit before tax | 325 | 122 | 354 | 370 | 397 | 3 232 | 1 068 | 721 | 2 348 | 2 261 |
| Tax | −60 | −48 | −69 | −81 | −90 | −696 | −723 | −114 | −104 | −141 |
| Net profit | 265 | 74 | 285 | 289 | 307 | 2 536 | 345 | 607 | 2 243 | 2 120 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 949 | 3 801 | 3 859 | 4 193 | 4 017 | 10 063 | 11 613 | 12 279 | 11 783 | 9 302 |
| Equity | 1 578 | 1 653 | 1 733 | 1 818 | 1 921 | 4 457 | 2 802 | 3 409 | 5 653 | 3 773 |
| Long-term debt | 533 | 350 | 167 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 903 | 780 | 993 | 1 073 | 984 | 3 492 | 3 451 | 3 376 | 1 802 | 2 263 |
| Total debt | 1 436 | 1 130 | 1 160 | 1 073 | 984 | 3 492 | 3 451 | 3 376 | 1 802 | 2 263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AV Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trippel A Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Johan Karlsson | Chief Executive Officer | 0 companies |
| Anna Viktoria Simula | Audit | 0 companies |
| Per Gunnar Karlsson | Chairman | 0 companies |
| Linda Maria Liljegren | Deputy Board Member | 0 companies |