| Revenue | SEK 487,4M | -25% |
| EBITDA | SEK 28,4M | +39% |
| Net profit | SEK 14,5M | -17% |
| Total assets | SEK 98,5M | +16% |
| Equity | SEK 14,6M | -17% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 224 808 | 244 750 | 301 229 | 410 916 | 426 388 | 578 736 | 646 331 | 487 354 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 345 | 12 256 | 10 013 | 7 048 | −2 478 | 27 433 | 11 935 | 19 347 | 20 448 | 28 388 |
| Depreciation & amort. | −328 | −293 | −241 | −128 | −192 | −30 | −134 | −161 | −249 | −350 |
| EBIT | 9 017 | 11 963 | 9 772 | 6 920 | −2 670 | 27 403 | 11 801 | 19 186 | 20 199 | 28 038 |
| Net financials | −1 071 | −1 023 | −727 | −523 | 384 | −12 301 | −3 708 | −2 305 | −7 447 | −3 544 |
| Profit before tax | 5 898 | 7 764 | 5 832 | 5 432 | 510 | 14 779 | 6 194 | 14 966 | 22 139 | 18 295 |
| Tax | −1 351 | −2 096 | −2 120 | −1 084 | −939 | −2 414 | −1 357 | −3 235 | −4 734 | −3 839 |
| Net profit | 4 547 | 5 668 | 3 712 | 4 348 | −429 | 12 365 | 4 837 | 11 731 | 17 405 | 14 456 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 811 | 44 271 | 50 838 | 48 917 | 52 236 | 61 536 | 53 275 | 66 365 | 85 079 | 98 478 |
| Equity | 7 935 | 6 196 | 4 240 | 4 876 | 99 | 12 464 | 4 938 | 11 831 | 17 505 | 14 556 |
| Long-term debt | 22 740 | 27 266 | 27 911 | 580 | 441 | 302 | 162 | 0 | 0 | 0 |
| Short-term debt | 2 607 | 4 104 | 8 770 | 32 580 | 43 609 | 35 783 | 33 287 | 37 593 | 57 574 | 67 723 |
| Total debt | 25 347 | 31 370 | 36 681 | 33 160 | 44 050 | 36 085 | 33 449 | 37 593 | 57 574 | 67 723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Auditor | Chief Auditor | 2022 | — | — |
| Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAVID AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Evert Blom | Chief Auditor | 0 companies |
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Kuno Rääk | Board of Directors | 0 companies |
| Vikram Sundarasekhar | Chairman | 0 companies |
| Alar Tamming | Deputy Board Member | 0 companies |
| Kuno Rääk | Board of Directors | 0 companies |
| Eirini Gkioni | Board of Directors | 0 companies |