| Revenue | SEK 20,3M | -12% |
| EBITDA | SEK 603K | +174% |
| Net profit | SEK 130K | +829% |
| Total assets | SEK 7,3M | -7% |
| Equity | SEK 4,7M | +3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 003 | 21 160 | 89 873 | 30 924 | 25 371 | 23 079 | 20 261 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 863 | 842 | 913 | 30 | 361 | 10 651 | 527 | −354 | −819 | 603 |
| Depreciation & amort. | −43 | −35 | −24 | −20 | −42 | −60 | −339 | −315 | −322 | −280 |
| EBIT | 820 | 807 | 889 | 10 | 319 | 10 591 | 188 | −669 | −1 141 | 323 |
| Net financials | −23 | −25 | −29 | −15 | −19 | −354 | −25 | −34 | 28 | 698 |
| Profit before tax | 587 | 593 | 641 | −5 | 221 | 7 811 | 373 | 138 | 88 | 130 |
| Tax | −141 | −134 | −148 | −6 | −54 | −1 677 | −138 | −110 | −74 | −0 |
| Net profit | 446 | 459 | 493 | −11 | 167 | 6 134 | 235 | 28 | 14 | 130 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 934 | 6 631 | 5 417 | 6 166 | 7 673 | 23 209 | 15 639 | 7 579 | 7 842 | 7 256 |
| Equity | 1 005 | 1 189 | 1 377 | 1 031 | 1 198 | 7 332 | 4 567 | 4 595 | 4 610 | 4 740 |
| Long-term debt | 628 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 602 | 0 |
| Short-term debt | 916 | 4 867 | 3 245 | 4 340 | 5 600 | 12 577 | 7 982 | 2 440 | 2 630 | 2 517 |
| Total debt | 1 544 | 4 867 | 3 245 | 4 340 | 5 600 | 12 577 | 7 982 | 2 733 | 3 232 | 2 517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB External Signatory | External Signatory | 2025 | — | — |
OC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BJ External Signatory | External Signatory | 2025 | — | — |
AE External Signatory | External Signatory | 2025 | — | — |
BT Audit | Audit | 2022 | — | — |
| Audit | 2020 | — | — | |
UM External Signatory | External Signatory | 2025 | — | — |
HE Auditor Substitute | Auditor Substitute | 2022 | — | — |
EJ Liquidator | Liquidator | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trivaro Group AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Birgitta Killgren Jonsson | External Signatory | 0 companies |
| Ola Carsten Olausson | Chief Executive Officer | 0 companies |
| Bengt Junior Niklas Nygårds | External Signatory | 0 companies |
| Anna Elisabet Viktoria Björk | External Signatory | 0 companies |
| Bo Thomas Axelsson | Audit | 0 companies |
| Kent Thomas Walter Christensson | Audit | 0 companies |
| Ulrika Margareta Ahlholm | External Signatory | 0 companies |
| Hans Erik Joakim Paulson | Auditor Substitute | 0 companies |
| Emma Johanna Karin Carlstedt Haga | Liquidator | 0 companies |
| Lars Håkan Larsson | Board of Directors | 0 companies |
| Claes-Göran Magnusson | Board of Directors | 0 companies |
| Ulf Patrick Andersson | Chairman | 0 companies |