| Revenue | SEK 31,2M | -44% |
| EBITDA | SEK -5,8M | +49% |
| Net profit | SEK 184K | +140% |
| Total assets | SEK 17,5M | -30% |
| Equity | SEK 6M | -36% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 111 | 16 091 | 32 351 | 40 690 | 83 361 | 98 100 | 56 112 | 31 167 |
| Staff expenses | — | — | — | — | — | — | −9 964 | −16 161 | −19 861 | −10 565 |
| EBITDA | 275 | 251 | 662 | −3 346 | 3 363 | 7 396 | 9 120 | 2 751 | −11 479 | −5 819 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −52 | −78 | −272 | −279 | −256 | −196 |
| EBIT | 275 | 251 | 662 | −3 346 | 3 311 | 7 318 | 8 848 | 2 472 | −11 735 | −6 015 |
| Net financials | — | −3 | −73 | −274 | −132 | −353 | −383 | −375 | −613 | −231 |
| Profit before tax | 150 | 187 | 443 | −3 362 | 3 179 | 6 965 | 6 278 | 107 | −362 | 185 |
| Tax | −34 | −45 | −111 | −0 | −38 | −1 459 | −1 351 | −102 | −98 | −0 |
| Net profit | 116 | 142 | 332 | −3 362 | 3 141 | 5 506 | 4 926 | 5 | −460 | 184 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 644 | 809 | 3 362 | 1 973 | 4 761 | 18 313 | 32 421 | 38 871 | 25 188 | 17 535 |
| Equity | 166 | 308 | 640 | −2 722 | 419 | 5 556 | 6 282 | 6 288 | 9 328 | 6 012 |
| Long-term debt | 0 | 0 | 17 | 0 | 0 | 0 | 492 | 358 | 105 | 0 |
| Short-term debt | 429 | 390 | 2 446 | 4 695 | 4 342 | 12 757 | 23 460 | 30 039 | 15 755 | 11 523 |
| Total debt | 429 | 390 | 2 463 | 4 695 | 4 342 | 12 757 | 23 951 | 30 396 | 15 860 | 11 523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OH Audit | Audit | 2022 | — | — |
JH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCECUR Sweden AB (publ) | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Niclas Söderström | Chief Executive Officer | 0 companies |
| Olle Henrik Hillbom | Audit | 0 companies |
| Jonas Henrik Forsberg | Chief Auditor | 0 companies |
| Per Nicson Thomas Lindstrand | Chairman | 0 companies |
| Jacob Magnus Philipson | Chairman | 0 companies |
| Anton Juric | Chairman | 0 companies |
| Nedzad Tanovic | Deputy Board Member | 0 companies |
| Niklas Erik Robin Lindgren | Board of Directors | 0 companies |
| Lena Liselott Byström | Board of Directors | 0 companies |
| Ole Johan Oftedal | Chairman | 0 companies |