| Revenue | SEK 33,2M | -10% |
| EBITDA | SEK 7,7M | -32% |
| Net profit | SEK 97K | +28% |
| Total assets | SEK 8,4M | +7% |
| Equity | SEK 1,8M | +6% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 32 613 | 29 317 | 33 805 | 30 621 | 29 249 | 33 000 | 36 948 | 33 217 |
| Staff expenses | — | — | — | — | — | — | — | −14 218 | −13 913 | −13 887 |
| EBITDA | 4 374 | 7 372 | 10 713 | 3 416 | 10 228 | 4 831 | 3 916 | 6 785 | 11 322 | 7 671 |
| Depreciation & amort. | −179 | −179 | −148 | −148 | −58 | −0 | −0 | — | — | — |
| EBIT | 4 195 | 7 193 | 10 565 | 3 268 | 10 170 | 4 831 | 3 916 | 6 785 | 11 322 | 7 671 |
| Net financials | 420 | −9 | −2 | 48 | 47 | 52 | 23 | 28 | 324 | 256 |
| Profit before tax | 1 594 | 2 642 | 683 | 116 | 7 616 | 27 | 140 | 113 | 146 | 156 |
| Tax | −405 | −635 | −183 | −76 | −1 669 | −15 | −48 | −50 | −69 | −59 |
| Net profit | 1 189 | 2 007 | 500 | 40 | 5 947 | 12 | 92 | 63 | 76 | 97 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 566 | 8 554 | 18 467 | 15 963 | 17 566 | 16 702 | 11 409 | 7 935 | 7 897 | 8 435 |
| Equity | 1 836 | 2 843 | 3 497 | 3 537 | 9 484 | 9 496 | 1 588 | 1 651 | 1 727 | 1 825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 7 665 | 5 685 | 14 970 | 12 426 | 5 482 | 4 606 | 7 222 | 3 684 | 3 570 | 4 011 |
| Total debt | 7 665 | 5 685 | 14 970 | 12 426 | 5 482 | 4 606 | 7 222 | 3 684 | 3 570 | 4 011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GR Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Topborn Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Sturesson | Chief Executive Officer | 0 companies |
| Gustaf Ragnar Emanuel Albin | Chief Auditor | 0 companies |
| Bo Anders Willforss | Chairman | 0 companies |
| Pehr Johan Magnus Sten | Board of Directors | 0 companies |
| Lennart Gösta Magnus Andersson | Board of Directors | 0 companies |