| Revenue | SEK 16M | -8% |
| EBITDA | SEK 3M | +1% |
| Net profit | SEK 2,2M | +12% |
| Total assets | SEK 7,3M | +2% |
| Equity | SEK 3,4M | +7% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 889 | 14 327 | 13 649 | 15 702 | 14 445 | 17 375 | 16 003 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 273 | 848 | 933 | 807 | 2 220 | 3 106 | 1 735 | 2 955 | 2 986 |
| Depreciation & amort. | −55 | −150 | −152 | −171 | −220 | −225 | −192 | −257 | −284 |
| EBIT | 218 | 698 | 781 | 636 | 2 000 | 2 881 | 1 543 | 2 698 | 2 702 |
| Net financials | — | −4 | — | −1 | −1 | −2 | −10 | −12 | 46 |
| Profit before tax | 102 | 506 | 605 | 474 | 1 506 | 2 214 | 1 969 | 2 463 | 2 761 |
| Tax | −23 | −116 | −136 | −106 | −325 | −460 | −301 | −515 | −582 |
| Net profit | 79 | 390 | 469 | 368 | 1 181 | 1 754 | 1 668 | 1 948 | 2 179 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 809 | 4 013 | 4 284 | 4 938 | 6 142 | 7 664 | 7 091 | 7 202 | 7 335 |
| Equity | 811 | 1 201 | 1 370 | 1 338 | 2 219 | 2 872 | 2 840 | 3 121 | 3 353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 48 | 127 |
| Short-term debt | 1 530 | 2 157 | 2 082 | 2 608 | 2 438 | 2 641 | 2 380 | 2 096 | 1 932 |
| Total debt | 1 530 | 2 157 | 2 082 | 2 608 | 2 438 | 2 641 | 2 535 | 2 144 | 2 059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
HI Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIGORN S.R.O. | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Alf Krister Poromaa | Authorized Recipient of Service | 0 companies |
| Hans Ingemar Mikko | Audit | 0 companies |
| David Zdansky | Board of Directors | 0 companies |
| Marián Jánoska | Chairman | 0 companies |
| Dusan Recman | Board of Directors | 0 companies |