| Revenue | SEK 105,2M | +67% |
| EBITDA | SEK -2,5M | -184% |
| Net profit | SEK -3,6M | -510% |
| Total assets | SEK 19,7M | +17% |
| Equity | SEK 2,9M | -56% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 30 113 | 45 858 | 62 057 | 53 045 | 53 273 | 62 876 | 105 182 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 347 | 628 | 1 414 | 450 | 4 461 | 5 206 | 6 848 | 4 513 | 3 020 | −2 546 |
| Depreciation & amort. | −0 | −0 | −0 | −28 | −44 | −305 | −363 | −371 | −356 | −1 090 |
| EBIT | 347 | 628 | 1 414 | 422 | 4 417 | 4 901 | 6 485 | 4 142 | 2 664 | −3 636 |
| Net financials | −27 | −2 | −73 | −112 | −154 | 44 | −2 | −6 | — | −4 |
| Profit before tax | 320 | 626 | 1 341 | 19 | 62 | 243 | 482 | 4 137 | 1 164 | −3 639 |
| Tax | −82 | −149 | −306 | −19 | −30 | −63 | −108 | −887 | −276 | −0 |
| Net profit | 238 | 477 | 1 035 | 0 | 32 | 180 | 374 | 3 250 | 888 | −3 639 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 344 | 3 341 | 6 508 | 13 723 | 14 173 | 12 849 | 13 995 | 12 949 | 16 731 | 19 650 |
| Equity | 309 | 786 | 1 821 | 1 821 | 1 854 | 2 034 | 2 408 | 5 657 | 6 545 | 2 906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 035 | 2 555 | 4 687 | 11 901 | 12 319 | 10 815 | 11 587 | 7 292 | 10 186 | 16 744 |
| Total debt | 3 035 | 2 555 | 4 687 | 11 901 | 12 319 | 10 815 | 11 587 | 7 292 | 10 186 | 16 744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Audit | Audit | 2020 | — | — |
EO Audit | Audit | 2020 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Timik Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingvar Bredberg | Audit | 0 companies |
| Erik Olof Carlsson | Audit | 0 companies |
| Hans Thomas Långberg | Chief Executive Officer | 0 companies |
| Karl Filip Schönbeck | Board of Directors | 0 companies |
| Kjetil Kollstad | Board of Directors | 0 companies |
| Stein Alfred Jacobsen | Chairman | 0 companies |
| Jan Johannsen | Board of Directors | 0 companies |