| Revenue | SEK 30,8M | +17% |
| EBITDA | SEK 24,4M | +9% |
| Net profit | SEK 1,9M | -60% |
| Total assets | SEK 221,3M | +2% |
| Equity | SEK 28,2M | -5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 371 | 18 437 | 18 713 | 22 078 | 23 234 | 26 320 | 30 774 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 505 | 12 724 | 12 853 | 9 836 | 11 071 | 15 013 | 15 333 | 18 688 | 22 491 | 24 414 |
| Depreciation & amort. | −2 049 | −2 049 | −2 069 | −2 671 | −2 835 | −2 890 | −3 133 | −4 282 | −4 118 | −4 166 |
| EBIT | 8 456 | 10 675 | 10 784 | 7 165 | 8 236 | 12 123 | 12 200 | 14 406 | 18 373 | 20 248 |
| Net financials | −1 329 | −1 136 | −3 640 | −5 344 | −1 599 | −893 | −1 403 | −2 165 | −5 122 | −5 541 |
| Profit before tax | 958 | 960 | 1 005 | 1 237 | 5 493 | 1 211 | 1 193 | 2 044 | 5 292 | 2 350 |
| Tax | −0 | −0 | −0 | −0 | −914 | −0 | −0 | −178 | −596 | −451 |
| Net profit | 958 | 960 | 1 005 | 1 237 | 4 579 | 1 211 | 1 193 | 1 866 | 4 696 | 1 899 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141 176 | 142 247 | 144 075 | 142 500 | 138 885 | 215 938 | 214 732 | 221 474 | 217 392 | 221 331 |
| Equity | 33 339 | 26 298 | 27 303 | 26 109 | 30 688 | 31 900 | 33 093 | 34 959 | 29 654 | 28 153 |
| Long-term debt | 100 225 | 0 | 0 | 0 | 0 | 158 000 | 157 736 | 0 | 153 421 | 0 |
| Short-term debt | 7 195 | 115 605 | 116 395 | 95 872 | 86 534 | 4 939 | 2 368 | 162 106 | 7 303 | 164 158 |
| Total debt | 107 420 | 115 605 | 116 395 | 95 872 | 86 534 | 162 939 | 160 104 | 162 106 | 160 724 | 164 158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Auditor | Chief Auditor | 2020 | — | — |
ÅC Chief Auditor | Chief Auditor | 2020 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tulia AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Åsa Cecilia Önfelt | Chief Auditor | 0 companies |
| Christian André Åkerlund | Chief Executive Officer | 0 companies |
| Henrik Lars Mikael Maslov | Board of Directors | 0 companies |
| Lars Magnus Staffan Björndahl | Chairman | 0 companies |
| Kjell Erik Torne Selin | Chairman | 0 companies |
| Marcus Johan Lennart Hansson | Board of Directors | 0 companies |