| Revenue | SEK 79,4M | +3% |
| EBITDA | SEK 1,3M | +49% |
| Net profit | SEK 296K | +14898% |
| Total assets | SEK 18M | +2% |
| Equity | SEK 1,8M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 449 | 74 771 | 78 931 | 77 240 | 79 428 |
| Staff expenses | — | — | −9 044 | — | −10 448 |
| EBITDA | 2 019 | 2 145 | 499 | 904 | 1 350 |
| Depreciation & amort. | −155 | −684 | −659 | −658 | −645 |
| EBIT | 1 864 | 1 461 | −160 | 246 | 705 |
| Net financials | −83 | −171 | −170 | −241 | −194 |
| Profit before tax | 235 | 831 | 14 | 4 | 378 |
| Tax | −57 | −176 | −8 | −6 | −82 |
| Net profit | 178 | 655 | 6 | −2 | 296 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 227 | 18 373 | 17 478 | 17 677 | 17 998 |
| Equity | 1 620 | 2 275 | 1 781 | 1 779 | 1 846 |
| Long-term debt | 3 218 | 3 924 | 3 705 | 2 701 | 389 |
| Short-term debt | 16 331 | 9 658 | 9 821 | 11 025 | 13 459 |
| Total debt | 19 549 | 13 582 | 13 526 | 13 726 | 13 848 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LO Chief Auditor | Chief Auditor | 2022 |
TC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Oskar Joakim Grundin | Chief Auditor | 0 companies |
| Tyra Carina Nordgren | Chief Executive Officer | 0 companies |
| Jens Anders Nordin | Deputy Board Member | 0 companies |
| Pär Olov Ljung | Chairman | 0 companies |
| Per Johan Mårten Gidlund | Board of Directors | 0 companies |
| Sven Anders Nordin | Chairman | 0 companies |
| Karl Fredrik Sigurd Nordin | Board of Directors | 0 companies |