| Revenue | SEK 13,8M | +0% |
| EBITDA | SEK 931K | +3% |
| Net profit | SEK 10K | -91% |
| Total assets | SEK 6,9M | -49% |
| Equity | SEK 1,5M | -73% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 563 | 18 135 | 15 269 | 11 354 | 13 837 | 15 871 | 13 791 | 13 773 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 787 | 1 472 | 3 480 | 702 | 2 199 | 2 190 | 1 821 | 3 694 | 907 | 931 |
| Depreciation & amort. | −773 | −927 | −360 | −400 | −383 | −340 | −239 | −316 | −322 | −261 |
| EBIT | 1 014 | 545 | 3 120 | 302 | 1 816 | 1 850 | 1 582 | 3 378 | 585 | 670 |
| Net financials | −77 | −58 | −325 | −24 | −58 | −135 | −50 | −8 | −502 | −647 |
| Profit before tax | 938 | 487 | 2 015 | 967 | 1 757 | 1 715 | 372 | 2 178 | 153 | 23 |
| Tax | −195 | −113 | −521 | −263 | −380 | −371 | −83 | −456 | −39 | −13 |
| Net profit | 743 | 374 | 1 494 | 704 | 1 377 | 1 344 | 289 | 1 722 | 114 | 10 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 958 | 5 944 | 5 705 | 4 946 | 5 644 | 4 956 | 6 470 | 9 407 | 13 618 | 6 935 |
| Equity | 845 | 478 | 1 898 | 2 602 | 1 979 | 3 323 | 3 613 | 5 335 | 5 449 | 1 459 |
| Long-term debt | 4 567 | 4 367 | 1 423 | 442 | 838 | 0 | 0 | 0 | 3 043 | 689 |
| Short-term debt | 546 | 1 099 | 1 696 | 1 903 | 2 827 | 1 632 | 2 723 | 3 201 | 5 125 | 4 787 |
| Total debt | 5 113 | 5 466 | 3 119 | 2 345 | 3 665 | 1 632 | 2 723 | 3 201 | 8 168 | 5 476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Audit | Audit | 2022 | — | — |
GB Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.AY AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Kenneth Makal | Audit | 0 companies |
| Gabriel Behaye | Audit | 0 companies |
| Faulus Aydin | Deputy Board Member | 0 companies |
| Tomas Aydin | Board of Directors | 0 companies |