| Revenue | SEK 27M | +11% |
| EBITDA | SEK 1,1M | -7% |
| Net profit | SEK 646K | +7% |
| Total assets | SEK 7,3M | +15% |
| Equity | SEK 3M | +25% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 385 | 19 774 | 19 364 | 20 556 | 22 926 | 24 319 | 26 975 |
| Staff expenses | — | — | — | — | — | — | — | −15 812 | −16 347 | −17 655 |
| EBITDA | 67 | 14 | 460 | 642 | 446 | 763 | 216 | 855 | 1 228 | 1 141 |
| Depreciation & amort. | −0 | −8 | −34 | −37 | −84 | −84 | −179 | −161 | −186 | −139 |
| EBIT | 67 | 6 | 426 | 605 | 362 | 679 | 37 | 695 | 1 042 | 1 002 |
| Net financials | −1 | −1 | −1 | — | −1 | −1 | — | −2 | 18 | 20 |
| Profit before tax | 66 | 6 | 306 | 444 | 244 | 441 | 148 | 541 | 780 | 836 |
| Tax | −18 | −5 | −79 | −108 | −60 | −103 | −42 | −120 | −174 | −190 |
| Net profit | 48 | 1 | 227 | 336 | 184 | 338 | 106 | 422 | 606 | 646 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 214 | 1 890 | 3 729 | 3 661 | 3 866 | 4 668 | 4 153 | 4 867 | 6 376 | 7 336 |
| Equity | 266 | 267 | 493 | 829 | 1 013 | 1 333 | 1 406 | 1 817 | 2 381 | 2 967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 948 | 1 623 | 3 116 | 2 552 | 2 456 | 2 702 | 2 224 | 2 375 | 3 040 | 3 228 |
| Total debt | 1 948 | 1 623 | 3 116 | 2 552 | 2 456 | 2 702 | 2 224 | 2 375 | 3 040 | 3 228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM External Signatory | External Signatory | 2022 | — | — |
FS Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Insamlingsstiftelsen Trons Sköld | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Magnus David Johansson | External Signatory | 0 companies |
| Frida Sofia Kolbäck | Audit | 0 companies |
| Lars Erik Johan Eidenvall | Board of Directors | 0 companies |
| Eva Anitha Risberg | Board of Directors | 0 companies |
| Erik Anders Gustav Risberg | Board of Directors | 0 companies |
| Agneta Birgitta Christin Byström | Board of Directors | 0 companies |
| Frank Thomas Nordberg | Deputy Board Member | 0 companies |
| Berit Erika Maria Nordberg | Chairman | 0 companies |
| Camilla Maria C Dahlberg Kinnunen | Board of Directors | 0 companies |