| Revenue | SEK 4,4M | +40% |
| EBITDA | SEK 276K | +8% |
| Net profit | SEK -69K | +47% |
| Total assets | SEK 3,2M | +7% |
| Equity | SEK 331K | -17% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 989 | 3 222 | 4 223 | 5 969 | 6 707 | 3 114 | 4 363 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 047 |
| EBITDA | 85 | −388 | 248 | 610 | 915 | 358 | 108 | 257 | 276 |
| Depreciation & amort. | −22 | −62 | −102 | −127 | −140 | −193 | −265 | −263 | −223 |
| EBIT | 63 | −450 | 146 | 483 | 775 | 165 | −157 | −6 | 54 |
| Net financials | −4 | −18 | −33 | −48 | −59 | −80 | −82 | −127 | −123 |
| Profit before tax | 59 | −468 | 113 | 435 | 716 | 85 | −238 | −132 | −69 |
| Tax | −13 | −0 | −0 | −19 | −159 | −27 | −0 | −0 | — |
| Net profit | 46 | −468 | 113 | 416 | 557 | 58 | −238 | −132 | −69 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 778 | 887 | 1 177 | 1 868 | 2 506 | 3 254 | 3 706 | 2 985 | 3 183 |
| Equity | 96 | 53 | 166 | 582 | 714 | 771 | 533 | 401 | 331 |
| Long-term debt | 336 | 298 | 641 | 996 | 800 | 1 048 | 1 149 | 729 | 792 |
| Short-term debt | 346 | 536 | 370 | 290 | 992 | 1 434 | 2 024 | 1 855 | 2 059 |
| Total debt | 682 | 834 | 1 011 | 1 286 | 1 792 | 2 482 | 3 173 | 2 584 | 2 851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Auditor | Chief Auditor | 2025 | — | — |
ME | Audit | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMD Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Sebastian Schön | Chief Auditor | 0 companies |
| Martina Eva Maria Ronquist | Audit | 0 companies |
| Jenny Amanda Sanchez Westberg | Chief Executive Officer | 0 companies |
| Max Simon Emile Sanchez Westberg | Deputy Chief Executive Officer | 0 companies |