| Revenue | SEK 375,1M | +120% |
| EBITDA | SEK 1M | +241% |
| Net profit | SEK 116K | -89% |
| Total assets | SEK 201,5M | +337% |
| Equity | SEK 1,4M | +9% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 92 601 | 122 344 | 196 114 | 222 166 | 170 381 | 375 137 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 226 | 3 414 | 6 114 | 6 204 | 4 842 | 2 251 | 66 656 | 85 324 | 300 | 1 023 |
| Depreciation & amort. | — | — | −48 | −61 | −61 | −61 | −22 | −5 | −0 | −0 |
| EBIT | 3 226 | 3 414 | 6 066 | 6 143 | 4 781 | 2 190 | 66 634 | 85 319 | 300 | 1 023 |
| Net financials | −9 | −7 | −4 | — | −4 | −20 | −3 087 | 3 322 | 1 036 | −800 |
| Profit before tax | 3 147 | 3 407 | 5 061 | 4 882 | 4 017 | 2 376 | 48 716 | 79 091 | 1 335 | 223 |
| Tax | −724 | −779 | −1 156 | −1 120 | −906 | −555 | −10 078 | −16 464 | −306 | −107 |
| Net profit | 2 423 | 2 628 | 3 905 | 3 762 | 3 111 | 1 821 | 38 638 | 62 627 | 1 029 | 116 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 411 | 19 428 | 23 433 | 34 630 | 36 614 | 87 223 | 158 877 | 155 793 | 46 073 | 201 505 |
| Equity | 6 788 | 8 416 | 11 085 | 13 555 | 14 876 | 13 928 | 48 626 | 63 252 | 1 282 | 1 398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 623 | 8 012 | 8 348 | 15 815 | 15 718 | 67 675 | 89 802 | 92 540 | 44 791 | 200 107 |
| Total debt | 5 623 | 8 012 | 8 348 | 15 815 | 15 718 | 67 675 | 89 802 | 92 540 | 44 791 | 200 107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EB | Audit | 2022 | — | — |
OJ Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMR-gruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Didric Lennart Ivar Troell | Chief Executive Officer | 0 companies |
| Eva Barbro Söderström | Audit | 0 companies |
| Ola Joakim Larsson | Audit | 0 companies |
| Sofie Johanna Lundqvist | Deputy Board Member | 0 companies |
| Kajsa Maria Katarina Mellgren | Board of Directors | 0 companies |
| Carl Mikael Lundqvist | Chairman | 0 companies |
| Barbro Holm | Deputy Board Member | 0 companies |
| Peter Einar Mellgren | Chairman | 0 companies |