| Revenue | SEK 23,8M | +8% |
| EBITDA | SEK 3,9M | +10% |
| Net profit | SEK 353K | -13% |
| Total assets | SEK 8,5M | +20% |
| Equity | SEK 1,3M | +39% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 306 | 21 344 | 21 375 | 23 151 | 28 232 | 22 065 | 23 840 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 950 | 1 479 | 1 579 | 2 515 | 3 691 | 3 664 | 5 577 | 3 534 | 3 892 |
| Depreciation & amort. | −62 | −83 | −181 | −202 | −431 | −397 | −410 | −403 | −516 |
| EBIT | 888 | 1 396 | 1 398 | 2 313 | 3 260 | 3 267 | 5 167 | 3 131 | 3 376 |
| Net financials | — | — | −9 | — | −26 | −15 | −6 | 40 | −73 |
| Profit before tax | 673 | 1 088 | 587 | 783 | 821 | 1 151 | 944 | 527 | 463 |
| Tax | −149 | −243 | −134 | −175 | −181 | −242 | −200 | −123 | −110 |
| Net profit | 524 | 845 | 453 | 608 | 640 | 909 | 744 | 404 | 353 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 611 | 4 436 | 5 167 | 7 209 | 8 235 | 9 522 | 9 619 | 7 145 | 8 540 |
| Equity | 1 663 | 2 007 | 1 460 | 1 568 | 1 708 | 1 766 | 1 510 | 914 | 1 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 328 | 47 | 0 | 0 | 0 |
| Short-term debt | 1 182 | 1 355 | 2 581 | 4 584 | 4 731 | 5 888 | 6 071 | 4 298 | 5 000 |
| Total debt | 1 182 | 1 355 | 2 581 | 4 584 | 5 059 | 5 935 | 6 071 | 4 298 | 5 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI Audit | Audit | 2020 | — | — |
KP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIVE AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ingvar Lagesson | Audit | 0 companies |
| Karl Petter Johan Persson | Audit | 0 companies |
| Lars Jesper Fredrik Gotthardsson | Board of Directors | 0 companies |
| Jennie Magdalena Gotthardsson | Deputy Board Member | 0 companies |