| Revenue | SEK 9,5M | +5% |
| EBITDA | SEK 585K | +321% |
| Net profit | SEK 673K | -31% |
| Total assets | SEK 7M | -9% |
| Equity | SEK 812K | +483% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 732 | 7 484 | 8 732 | 9 214 | 8 734 | 9 038 | 9 523 |
| Staff expenses | — | — | — | — | — | — | — | −4 592 | −4 747 | −5 295 |
| EBITDA | −2 393 | −1 310 | −1 501 | −905 | 53 | 459 | −318 | 383 | −265 | 585 |
| Depreciation & amort. | −165 | −283 | −283 | −283 | −283 | −118 | −2 | −14 | −14 | −16 |
| EBIT | −2 558 | −1 593 | −1 784 | −1 188 | −230 | 341 | −320 | 369 | −279 | 569 |
| Net financials | −28 | −20 | −17 | −5 | −5 | — | −3 | −1 301 | −2 | 103 |
| Profit before tax | 14 | −912 | −1 800 | −1 193 | 1 216 | 341 | −323 | −932 | 969 | 673 |
| Tax | −6 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 8 | −912 | −1 800 | −1 193 | 1 216 | 341 | −323 | −932 | 969 | 673 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 089 | 2 387 | 3 202 | 2 655 | 4 225 | 4 847 | 5 527 | 5 725 | 7 670 | 6 966 |
| Equity | 108 | 196 | 101 | −1 092 | 124 | 465 | 142 | −830 | 139 | 812 |
| Long-term debt | 0 | 0 | 0 | 338 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 981 | 2 191 | 3 101 | 3 409 | 4 101 | 4 382 | 5 385 | 6 555 | 7 530 | 6 154 |
| Total debt | 1 981 | 2 191 | 3 101 | 3 747 | 4 101 | 4 382 | 5 385 | 6 555 | 7 530 | 6 154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Triva Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Roland Andersson | Audit | 0 companies |
| Karin Sofia Elisabet Rösmer Axelson | Deputy Board Member | 0 companies |
| Richard Hans Wiking Axelson | Board of Directors | 0 companies |
| Kjell Zeljko Grubin | Chairman | 0 companies |