| Revenue | SEK 46,3M | +13% |
| EBITDA | SEK 8M | -11% |
| Net profit | SEK 0 | — |
| Total assets | SEK 12,6M | +7% |
| Equity | SEK 6,3M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 215 | 27 447 | 29 211 | 33 859 | 37 181 | 40 912 | 46 326 |
| Staff expenses | — | — | — | — | — | — | — | — | −29 795 | — |
| EBITDA | 1 009 | 2 339 | 7 021 | 8 052 | 8 178 | 9 623 | 11 469 | 10 545 | 8 916 | 7 964 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −27 | −27 | −28 | −34 | −47 | −56 |
| EBIT | 1 009 | 2 339 | 7 021 | 8 052 | 8 151 | 9 596 | 11 441 | 10 511 | 8 869 | 7 908 |
| Net financials | — | — | −2 | −4 | −7 | −14 | −2 | −3 | 301 | 301 |
| Profit before tax | 1 009 | 2 339 | 4 518 | 5 548 | 4 645 | 5 582 | 6 438 | 7 863 | 11 | 14 |
| Tax | −222 | −515 | −1 002 | −1 231 | −1 009 | −1 216 | −1 359 | −1 635 | −11 | −14 |
| Net profit | 787 | 1 824 | 3 516 | 4 317 | 3 636 | 4 366 | 5 079 | 6 228 | 0 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 311 | 5 318 | 9 742 | 13 786 | 18 940 | 12 973 | 17 258 | 11 406 | 11 837 | 12 615 |
| Equity | 837 | 2 661 | 5 177 | 8 244 | 11 880 | 5 120 | 8 700 | 6 278 | 6 278 | 6 278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 474 | 2 657 | 4 065 | 4 542 | 5 561 | 5 353 | 8 558 | 2 483 | 2 914 | 3 692 |
| Total debt | 474 | 2 657 | 4 065 | 4 542 | 5 561 | 5 353 | 8 558 | 2 483 | 2 914 | 3 692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SA | Audit | 2021 | — | — |
CT Chief Auditor | Chief Auditor | 2022 | — | — |
CF Chief Auditor | Chief Auditor | 2023 | — | — |
MK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tellusgruppen AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Wilhelm Bergström | Chief Executive Officer | 0 companies |
| Sven Arne Richard Lindberg | Audit | 0 companies |
| Carl Thomas Daae | Chief Auditor | 0 companies |
| Carl Fredrik Niring | Chief Auditor | 0 companies |
| Mohsen Koubaa | Deputy Chief Executive Officer | 0 companies |
| Bijan Fahimi | Board of Directors | 0 companies |
| Victor Johan Succo | Deputy Board Member | 0 companies |
| Arnar Vidarsson | Board of Directors | 0 companies |
| Jamel Koubaa | Deputy Board Member | 0 companies |
| Narges Moshiri | Chairman | 0 companies |
| Adel Koubaa | Chairman | 0 companies |