| Revenue | SEK 101,5M | +20% |
| EBITDA | SEK 12,2M | +162% |
| Net profit | SEK 9,6M | +171% |
| Total assets | SEK 26,4M | +59% |
| Equity | SEK 10,4M | +153% |
| Employees | 74 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 37 200 | 45 539 | 10 482 | 27 161 | 68 985 | 110 700 | 84 495 | 101 470 |
| Staff expenses | — | — | — | — | — | — | — | — | −38 792 | −40 459 | — |
| EBITDA | 1 791 | 7 613 | 6 585 | 5 176 | 5 859 | −1 826 | −259 | 7 931 | 5 436 | 4 681 | 12 248 |
| Depreciation & amort. | −86 | −109 | −109 | −106 | −148 | −195 | −514 | −94 | −161 | −176 | −155 |
| EBIT | 1 705 | 7 504 | 6 476 | 5 070 | 5 711 | −2 021 | −773 | 7 837 | 5 274 | 4 505 | 12 093 |
| Net financials | −4 | 119 | 1 | −5 | −8 | −1 | −1 | −7 | 88 | 5 | 3 |
| Profit before tax | 1 701 | 7 623 | 6 425 | 5 065 | 5 702 | −2 022 | −774 | 2 830 | 5 362 | 4 510 | 12 095 |
| Tax | −386 | −1 672 | −1 441 | −1 134 | −1 240 | −0 | −0 | −132 | −1 147 | −989 | −2 536 |
| Net profit | 1 315 | 5 951 | 4 984 | 3 931 | 4 462 | −2 022 | −774 | 2 698 | 4 215 | 3 521 | 9 559 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 062 | 10 307 | 9 438 | 10 000 | 12 317 | 4 617 | 14 265 | 16 531 | 22 145 | 16 607 | 26 376 |
| Equity | 1 841 | 6 292 | 5 276 | 4 207 | 4 868 | 560 | 786 | 3 484 | 4 599 | 4 121 | 10 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 2 221 | 4 015 | 4 162 | 5 794 | 7 449 | 4 057 | 13 479 | 13 047 | 17 245 | 12 487 | 15 965 |
| Total debt | 2 221 | 4 015 | 4 162 | 5 794 | 7 449 | 4 057 | 13 479 | 13 047 | 17 245 | 12 487 | 15 965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tarantsec Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Patrik Spets | Audit | 0 companies |
| Hans Wilhelm Giertz Lehiste | Chairman | 0 companies |
| Tor Dennis Chressman | Deputy Board Member | 0 companies |
| Elin Forsbring | Board of Directors | 0 companies |