| Revenue | SEK 8M | -16% |
| EBITDA | SEK 2,9M | +844% |
| Net profit | SEK 1,9M | +547% |
| Total assets | SEK 4,5M | +15% |
| Equity | SEK 2,8M | +101% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 796 | 7 334 | 12 058 | 11 909 | 9 059 | 10 665 | 9 521 | 8 030 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 084 | — | — |
| EBITDA | 774 | 68 | 82 | −272 | 24 | 1 197 | 1 498 | 43 | 98 | −390 | 2 900 |
| Depreciation & amort. | −6 | −26 | −43 | −51 | −56 | −59 | −36 | −40 | −40 | −36 | −16 |
| EBIT | 768 | 42 | 39 | −323 | −32 | 1 138 | 1 462 | 3 | 58 | −426 | 2 884 |
| Net financials | — | −1 | −9 | −2 | −1 | −2 | −4 | −4 | −6 | 3 | 2 |
| Profit before tax | 768 | 40 | 30 | −325 | −32 | 907 | 1 086 | −1 | 653 | −423 | 2 270 |
| Tax | −105 | −17 | −13 | −0 | −0 | −147 | −239 | −11 | −155 | −0 | −381 |
| Net profit | 663 | 23 | 17 | −325 | −32 | 760 | 847 | −12 | 499 | −423 | 1 889 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 748 | 2 246 | 1 896 | 1 994 | 1 221 | 3 105 | 4 586 | 2 999 | 4 839 | 3 903 | 4 506 |
| Equity | 1 116 | 1 139 | 1 156 | 831 | 798 | 1 558 | 2 405 | 1 293 | 1 792 | 1 369 | 2 758 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 632 | 1 107 | 740 | 1 163 | 422 | 1 318 | 1 580 | 1 105 | 3 047 | 2 533 | 1 132 |
| Total debt | 632 | 1 107 | 740 | 1 163 | 422 | 1 318 | 1 580 | 1 105 | 3 047 | 2 533 | 1 132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Authorized Recipient of Service | Authorized Recipient of Service | 2024 | — | — |
GL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TM-GROUP HOLDING CVR | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Christer Malmström | Authorized Recipient of Service | 0 companies |
| Gabriel Lars Dan Forssenius | Chief Auditor | 0 companies |
| Jesper Elleby Knudsen | Board of Directors | 0 companies |
| Frank Soendergaard | Board of Directors | 0 companies |
| Sune Mikael Bergqvist | Board of Directors | 0 companies |
| Brian Hansen | Chairman | 0 companies |