| Revenue | SEK 32,1M | +2% |
| EBITDA | SEK 5,1M | +23% |
| Net profit | SEK 3,8M | +24% |
| Total assets | SEK 9,9M | +19% |
| Equity | SEK 4,2M | +18% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 193 | 23 223 | 19 744 | 20 715 | 24 309 | 24 562 | 31 528 | 32 128 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 170 | −12 953 | −13 878 |
| EBITDA | 1 708 | 2 109 | 2 367 | 2 068 | 2 832 | 2 348 | 1 939 | 2 657 | 2 859 | 4 103 | 5 060 |
| Depreciation & amort. | −52 | −57 | −68 | −91 | −108 | −76 | −105 | −119 | −145 | −198 | −212 |
| EBIT | 1 656 | 2 052 | 2 299 | 1 977 | 2 724 | 2 272 | 1 834 | 2 538 | 2 714 | 3 905 | 4 848 |
| Net financials | −29 | −22 | −24 | −20 | −20 | −58 | −21 | −16 | 22 | 43 | −3 |
| Profit before tax | 1 154 | 1 504 | 1 672 | 1 934 | 2 712 | 2 557 | 2 248 | 3 048 | 3 305 | 3 957 | 4 871 |
| Tax | −275 | −351 | −399 | −468 | −610 | −566 | −485 | −660 | −695 | −884 | −1 071 |
| Net profit | 879 | 1 153 | 1 273 | 1 466 | 2 102 | 1 991 | 1 763 | 2 388 | 2 610 | 3 074 | 3 799 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 437 | 5 971 | 7 947 | 9 534 | 7 925 | 8 991 | 9 066 | 10 471 | 9 715 | 8 322 | 9 867 |
| Equity | 1 980 | 2 653 | 3 127 | 3 892 | 2 511 | 3 602 | 4 366 | 5 853 | 5 496 | 3 569 | 4 199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 561 | 1 897 | 2 798 | 3 596 | 3 376 | 3 676 | 3 423 | 3 865 | 4 036 | 4 578 | 5 518 |
| Total debt | 2 561 | 1 897 | 2 798 | 3 596 | 3 376 | 3 676 | 3 423 | 3 865 | 4 036 | 4 578 | 5 518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2025 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HA Chief Auditor | Chief Auditor | 2022 | — | — |
FP Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TPA Invest AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Carl Henrik Lundblad | Chief Executive Officer | 0 companies |
| Håkan Andreas Jonsson | Chief Auditor | 0 companies |
| Fredrik Per Mikael Wikner | Chief Auditor | 0 companies |
| Tom Jonas Lennart Gustavsson | Board of Directors | 0 companies |
| Erik Per Arne Flå | Board of Directors | 0 companies |
| Bo Oskar Renström | Board of Directors | 0 companies |
| Hans Börje Mikael Johansson Edlund | Board of Directors | 0 companies |
| Lars Johan Erik Dahlin | Chairman | 0 companies |
| Mats Roger Forsgren | Chairman | 0 companies |