| Revenue | SEK 7M | +7% |
| EBITDA | SEK 12,8M | +70% |
| Net profit | SEK 6,6M | +457% |
| Total assets | SEK 160,9M | +4% |
| Equity | SEK 58,6M | +13% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 096 | 7 801 | 7 537 | 6 404 | 9 636 | 10 638 | 6 565 | 6 992 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 341 | 4 446 | 5 137 | 5 195 | 3 600 | 3 103 | 7 006 | 6 349 | 7 527 | 12 820 |
| Depreciation & amort. | −1 016 | −1 044 | −1 072 | −1 072 | −1 040 | −1 424 | −2 133 | −2 255 | −2 292 | −2 005 |
| EBIT | 4 325 | 3 402 | 4 065 | 4 123 | 2 560 | 1 679 | 4 873 | 4 094 | 5 235 | 10 815 |
| Net financials | −1 387 | −1 355 | −1 331 | −1 304 | −878 | −661 | −702 | −1 239 | −3 892 | −3 603 |
| Profit before tax | 52 | 547 | 62 | −455 | −110 | −115 | 4 082 | 2 895 | 1 218 | 7 134 |
| Tax | −3 | −538 | −48 | 452 | 110 | 502 | −1 002 | −605 | −30 | −522 |
| Net profit | 49 | 9 | 14 | −3 | 0 | 387 | 3 080 | 2 290 | 1 188 | 6 612 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117 551 | 117 081 | 119 512 | 117 284 | 126 028 | 134 063 | 155 604 | 156 919 | 154 726 | 160 911 |
| Equity | 47 022 | 47 031 | 47 045 | 47 043 | 47 043 | 47 430 | 50 510 | 52 800 | 51 987 | 58 599 |
| Long-term debt | 48 715 | 47 395 | 46 075 | 33 275 | 57 950 | 71 325 | 88 437 | 86 461 | 84 991 | 85 864 |
| Short-term debt | 8 031 | 8 556 | 12 420 | 23 564 | 7 873 | 3 250 | 4 556 | 5 809 | 6 150 | 5 900 |
| Total debt | 56 746 | 55 951 | 58 495 | 56 839 | 65 823 | 74 575 | 92 993 | 92 270 | 91 141 | 91 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Chief Auditor | Chief Auditor | 2022 | — | — |
LJ Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hannibal Talay AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Tomas Grönesjö | Chief Auditor | 0 companies |
| Lars Johan Gabre | Audit | 0 companies |
| Yasar Talay | Board of Directors | 0 companies |
| Hannibal Talay | Board of Directors | 0 companies |
| Lucia Talay | Deputy Board Member | 0 companies |
| Özcan Talay | Chairman | 0 companies |