| Revenue | SEK 4,8M | +65% |
| EBITDA | SEK -726K | +58% |
| Net profit | SEK -1,6M | +25% |
| Total assets | SEK 5,7M | +10% |
| Equity | SEK 2,2M | +45% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 083 | 891 | 1 414 | 1 897 | 2 205 | 2 878 | 4 755 |
| Staff expenses | — | — | — | — | — | — | — | −2 226 | −2 922 | −3 718 |
| EBITDA | 13 | 166 | 168 | −839 | −783 | −514 | −1 087 | −1 895 | −1 738 | −726 |
| Depreciation & amort. | −0 | −58 | −67 | −67 | −67 | −67 | −746 | −316 | −316 | −797 |
| EBIT | 13 | 108 | 101 | −906 | −850 | −581 | −1 833 | −2 211 | −2 055 | −1 524 |
| Net financials | −1 | −1 | — | −7 | −7 | −9 | −5 | −52 | −119 | −116 |
| Profit before tax | 12 | 70 | 69 | −670 | −857 | −590 | −1 838 | −2 263 | −2 174 | −1 639 |
| Tax | −10 | −22 | −21 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 2 | 48 | 48 | −670 | −857 | −590 | −1 838 | −2 263 | −2 174 | −1 639 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 911 | 874 | 1 122 | 1 347 | 1 221 | 2 477 | 1 528 | 4 184 | 5 229 | 5 738 |
| Equity | 335 | 308 | 311 | 991 | 134 | 2 126 | 1 252 | 1 446 | 1 547 | 2 245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 617 | 1 083 | 383 |
| Short-term debt | 401 | 354 | 567 | 356 | 1 087 | 309 | 276 | 2 121 | 2 599 | 3 109 |
| Total debt | 401 | 354 | 567 | 356 | 1 087 | 351 | 276 | 2 738 | 3 682 | 3 493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TGA Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Martin Forslund | Chief Executive Officer | 0 companies |
| Karl Olof Erik Morén | Chief Auditor | 0 companies |
| Hans Niclas Wikström | Chairman | 0 companies |
| Erik Anders Hamberg | Board of Directors | 0 companies |
| John Robert Sjölund | Chairman | 0 companies |
| Jon Simon Harding | Board of Directors | 0 companies |
| Martin Adriano Erik Erlandsson | Board of Directors | 0 companies |