| Revenue | SEK 17,5M | +1% |
| EBITDA | SEK 4,1M | +0% |
| Net profit | SEK 2,1M | -23% |
| Total assets | SEK 5,4M | -9% |
| Equity | SEK 2,8M | -13% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 850 | 8 010 | 10 500 | 13 203 | 13 800 | 13 696 | 17 226 | 17 458 |
| Staff expenses | — | — | — | — | — | — | −5 728 | −5 533 | −5 849 | −5 546 |
| EBITDA | 179 | 514 | 644 | 2 387 | 1 927 | 3 049 | 1 874 | 382 | 4 120 | 4 133 |
| Depreciation & amort. | −108 | −124 | −206 | −170 | −201 | −296 | −303 | −359 | −444 | −436 |
| EBIT | 71 | 390 | 438 | 2 217 | 1 726 | 2 753 | 1 572 | 24 | 3 676 | 3 698 |
| Net financials | −62 | −49 | −62 | −37 | −4 | −31 | 319 | 1 937 | 4 | −47 |
| Profit before tax | 9 | 341 | 376 | 2 181 | 1 723 | 2 722 | 1 891 | 1 961 | 3 450 | 2 641 |
| Tax | −9 | −81 | −90 | −488 | −370 | −594 | −328 | −8 | −717 | −548 |
| Net profit | 0 | 260 | 286 | 1 693 | 1 353 | 2 128 | 1 563 | 1 953 | 2 734 | 2 092 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 357 | 2 251 | 1 966 | 2 231 | 2 187 | 3 149 | 2 852 | 5 124 | 5 869 | 5 365 |
| Equity | 50 | 310 | 595 | 1 743 | 1 403 | 2 181 | 1 844 | 3 006 | 3 240 | 2 833 |
| Long-term debt | 500 | 768 | 472 | 0 | 0 | 41 | 91 | 508 | 112 | 891 |
| Short-term debt | 807 | 1 173 | 898 | 488 | 784 | 927 | 917 | 1 610 | 2 287 | 1 478 |
| Total debt | 1 307 | 1 941 | 1 370 | 488 | 784 | 968 | 1 008 | 2 118 | 2 399 | 2 369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Audit | Audit | 2022 | — | — |
CB Auditor Substitute | Auditor Substitute | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trulsa Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rikard Johelid | Audit | 0 companies |
| Carl-Peter Bertil Kalle Wrane | Auditor Substitute | 0 companies |
| John André Pfeiffer | Chief Executive Officer | 0 companies |
| Johan Gunnar Bylund | Deputy Board Member | 0 companies |
| Rochanne Charlotte Sällman | Chairman | 0 companies |