| Revenue | SEK 6,8M | -18% |
| EBITDA | SEK -798K | -265% |
| Net profit | SEK -10,3M | -9% |
| Total assets | SEK 159,5M | -1% |
| Equity | SEK 37,6M | -22% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 737 | 9 844 | 8 905 | 8 040 | 9 994 | 9 648 | 8 326 | 6 790 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 23 684 | 27 440 | −2 273 | 445 | 468 | 207 | 581 | 609 | 483 | −798 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −14 | −62 | −68 | −58 | −16 | −17 |
| EBIT | 23 684 | 27 440 | −2 273 | 445 | 454 | 145 | 513 | 551 | 467 | −815 |
| Net financials | −819 | 3 049 | 2 431 | −1 879 | −5 711 | −6 048 | −6 363 | −6 504 | −9 934 | −11 103 |
| Profit before tax | 22 020 | 29 252 | 157 | −1 433 | −5 256 | −3 932 | −5 850 | −5 559 | −9 466 | −10 453 |
| Tax | −4 840 | −5 343 | −44 | −0 | −0 | −0 | −0 | −489 | −0 | 160 |
| Net profit | 17 180 | 23 909 | 113 | −1 433 | −5 256 | −3 932 | −5 850 | −6 048 | −9 466 | −10 293 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 240 633 | 199 189 | 172 967 | 158 092 | 166 532 | 161 220 | 164 041 | 159 702 | 161 325 | 159 464 |
| Equity | 88 837 | 104 746 | 79 859 | 78 426 | 73 169 | 69 237 | 63 387 | 57 339 | 47 872 | 37 579 |
| Long-term debt | 72 000 | 40 000 | 46 639 | 33 241 | 33 241 | 33 241 | 33 241 | 33 241 | 33 408 | 33 241 |
| Short-term debt | 79 796 | 54 443 | 46 469 | 46 425 | 60 122 | 58 743 | 67 413 | 69 123 | 80 044 | 88 644 |
| Total debt | 151 796 | 94 443 | 93 108 | 79 666 | 93 363 | 91 984 | 100 654 | 102 364 | 113 452 | 121 885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2022 | — | — |
JE Chief Auditor | Chief Auditor | 2020 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transcom Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| John Erik Sandström | Chief Auditor | 0 companies |
| Björn Erik Markus Mauritzon | Chief Executive Officer | 0 companies |
| Olav Simon Andreas Knudsen Bergman | Chief Executive Officer | 0 companies |
| ROBERT Kaspar Friedrich Kresing | Board of Directors | 0 companies |
| Marieke Smidt | Chairman | 0 companies |
| Roderick Emery Parent | Board of Directors | 0 companies |
| Christina Pernilla Oldmark | Board of Directors | 0 companies |
| Snejana Mihaylova Koleva | Chairman | 0 companies |
| Michael Weinreich | Chairman | 0 companies |
| Rolf Jonas Dahlberg | Chairman | 0 companies |