| Revenue | SEK 23,6M | +12% |
| EBITDA | SEK 5,2M | -32% |
| Net profit | SEK 4M | -1% |
| Total assets | SEK 148,8M | +23% |
| Equity | SEK 5,8M | +0% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 146 673 | 123 451 | 10 850 | 17 068 | 18 857 | 20 256 | 21 024 | 23 588 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 938 | −6 521 | −11 299 | −1 540 | −1 385 | 2 628 | 5 312 | 8 259 | 7 650 | 5 172 |
| Depreciation & amort. | −0 | −4 | −5 | −5 | −6 | −21 | −25 | −39 | −90 | −113 |
| EBIT | −3 938 | −6 525 | −11 304 | −1 545 | −1 391 | 2 607 | 5 287 | 8 220 | 7 560 | 5 059 |
| Net financials | 9 443 | 6 661 | 1 757 | 3 412 | 3 824 | −1 970 | −2 349 | −2 908 | −2 475 | 35 |
| Profit before tax | 6 721 | 136 | −9 547 | 1 867 | 2 433 | 637 | 2 938 | 5 311 | 5 084 | 5 094 |
| Tax | −1 491 | −38 | −0 | −0 | −0 | −0 | −0 | −830 | −1 021 | −1 083 |
| Net profit | 5 230 | 98 | −9 547 | 1 867 | 2 433 | 637 | 2 938 | 4 481 | 4 063 | 4 011 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90 213 | 94 368 | 76 997 | 60 958 | 134 959 | 115 408 | 141 912 | 131 530 | 120 504 | 148 800 |
| Equity | 11 330 | 6 198 | 6 051 | 7 918 | 2 551 | 1 737 | 4 175 | 5 956 | 5 820 | 5 831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 20 000 | 30 000 | 20 000 | 0 | 5 499 |
| Short-term debt | 78 883 | 88 170 | 70 946 | 53 039 | 132 408 | 93 671 | 107 737 | 105 574 | 114 684 | 137 470 |
| Total debt | 78 883 | 88 170 | 70 946 | 53 039 | 132 408 | 113 671 | 137 737 | 125 574 | 114 684 | 142 969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Acacia Asset Management AB | Company | 76.0% | 76.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bo Englund | Chief Executive Officer | 0 companies |
| Nils Fredrik Wedin | Chief Executive Officer | 0 companies |
| Claes Olof Thore Sjödin | Chief Auditor | 0 companies |
| Per David Jacobsson | Chairman | 0 companies |
| Gustaf Hans-Christer Jacobsson | Board of Directors | 0 companies |
| Ann-Marie Margareta Thörn | Board of Directors | 0 companies |