| Revenue | SEK 39,7M | +2% |
| EBITDA | SEK 2,5M | +308% |
| Net profit | SEK 2,3M | +733% |
| Total assets | SEK 18,2M | -8% |
| Equity | SEK 10,3M | +25% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 707 | 31 403 | 32 460 | 34 144 | 23 115 | 37 977 | 38 996 | 39 702 |
| Staff expenses | — | — | — | — | — | — | — | −7 991 | −13 015 | −14 332 | −15 017 |
| EBITDA | 1 377 | 1 261 | 1 986 | 1 463 | 4 643 | 4 550 | 2 504 | 2 593 | 2 121 | 611 | 2 494 |
| Depreciation & amort. | −253 | −314 | −501 | −582 | −639 | −788 | −882 | −561 | −891 | −839 | −776 |
| EBIT | 1 124 | 947 | 1 485 | 881 | 4 004 | 3 762 | 1 622 | 2 033 | 1 230 | −228 | 1 719 |
| Net financials | −9 | −26 | −81 | −73 | −58 | −91 | −76 | −56 | 70 | 295 | 226 |
| Profit before tax | 850 | 547 | 1 202 | 744 | 2 878 | 2 771 | 1 431 | 1 614 | 1 261 | 383 | 2 984 |
| Tax | −194 | −128 | −269 | −169 | −636 | −598 | −304 | −337 | −256 | −101 | −640 |
| Net profit | 656 | 419 | 933 | 575 | 2 242 | 2 173 | 1 127 | 1 277 | 1 005 | 281 | 2 344 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 975 | 9 538 | 12 211 | 13 008 | 15 723 | 17 826 | 18 119 | 17 939 | 20 272 | 19 668 | 18 177 |
| Equity | 2 469 | 2 887 | 3 820 | 4 395 | 6 137 | 7 660 | 7 788 | 8 465 | 8 869 | 8 251 | 10 295 |
| Long-term debt | 90 | 1 950 | 2 365 | 2 240 | 2 115 | 1 990 | 1 865 | 1 781 | 1 810 | 1 553 | 1 417 |
| Short-term debt | 3 391 | 3 301 | 4 424 | 4 707 | 4 737 | 4 544 | 4 720 | 3 583 | 5 443 | 6 029 | 3 670 |
| Total debt | 3 481 | 5 251 | 6 789 | 6 947 | 6 852 | 6 534 | 6 585 | 5 364 | 7 253 | 7 583 | 5 087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Team Torp Invest AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Daniel Palmberg | Audit | 0 companies |
| Maria Elisabeth Grahn | Deputy Board Member | 0 companies |
| Andreas Emanuel Grahn | Chairman | 0 companies |
| Henrik Hugosson | Board of Directors | 0 companies |