| Revenue | SEK 183,6M | +22% |
| EBITDA | SEK 14,4M | +34% |
| Net profit | SEK 4,1M | +116% |
| Total assets | SEK 117,6M | +13% |
| Equity | SEK 42,3M | +10% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 112 874 | 115 711 | 109 155 | 111 640 | 131 164 | 121 073 | 150 825 | 183 628 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 885 | 5 121 | 696 | 8 718 | 13 595 | 8 533 | 9 870 | 2 629 | 10 696 | 14 377 |
| Depreciation & amort. | −2 649 | −2 877 | −2 540 | −2 913 | −2 939 | −2 786 | −4 085 | −2 129 | −2 408 | −3 153 |
| EBIT | 5 236 | 2 244 | −1 844 | 5 805 | 10 656 | 5 747 | 5 785 | 500 | 8 288 | 11 224 |
| Net financials | −887 | −1 037 | −959 | −2 603 | −1 056 | −1 588 | −1 416 | −3 091 | −7 500 | −2 431 |
| Profit before tax | 4 349 | 1 207 | −2 803 | 4 366 | 9 600 | 4 454 | 3 446 | −728 | 2 461 | 5 282 |
| Tax | −965 | −274 | 611 | −1 006 | −2 073 | −939 | −747 | 110 | −555 | −1 165 |
| Net profit | 3 384 | 933 | −2 192 | 3 360 | 7 527 | 3 515 | 2 699 | −618 | 1 906 | 4 117 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 561 | 64 166 | 71 672 | 76 395 | 67 232 | 83 446 | 77 986 | 82 219 | 103 737 | 117 603 |
| Equity | 16 498 | 17 431 | 15 238 | 20 587 | 28 069 | 31 585 | 34 284 | 33 666 | 38 572 | 42 291 |
| Long-term debt | 33 880 | 31 917 | 37 830 | 36 671 | 25 031 | 29 079 | 27 730 | 27 010 | 26 402 | 36 885 |
| Short-term debt | 14 159 | 12 895 | 16 782 | 17 524 | 12 612 | 21 361 | 13 722 | 19 731 | 36 026 | 31 153 |
| Total debt | 48 039 | 44 812 | 54 612 | 54 195 | 37 643 | 50 440 | 41 452 | 46 741 | 62 428 | 68 038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AG Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCT Holding II AB | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Helmer Comstedt | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Johan Burénius | Chairman | 0 companies |
| John Roger Holtback | Board of Directors | 0 companies |
| Gerth Roger Holmberg | Board of Directors | 0 companies |
| John-Ruben Holtback | Deputy Board Member | 0 companies |