| Revenue | SEK 172M | -5% |
| EBITDA | SEK 16,3M | -1% |
| Net profit | SEK 7,8M | -7% |
| Total assets | SEK 126,6M | +1% |
| Equity | SEK 61,2M | +15% |
| Employees | 78 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 147 009 | 167 254 | 179 439 | 181 710 | 171 960 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 378 | 30 534 | 12 964 | 16 518 | 16 346 |
| Depreciation & amort. | −136 | −58 | −132 | −193 | −234 |
| EBIT | 25 242 | 30 476 | 12 832 | 16 325 | 16 112 |
| Net financials | −823 | −894 | −1 010 | −1 079 | −636 |
| Profit before tax | 18 225 | 21 995 | 8 607 | 10 991 | 10 722 |
| Tax | −3 976 | −4 694 | −1 984 | −2 624 | −2 947 |
| Net profit | 14 249 | 17 301 | 6 623 | 8 367 | 7 775 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107 771 | 137 954 | 149 297 | 124 806 | 126 598 |
| Equity | 21 171 | 38 473 | 45 096 | 53 463 | 61 238 |
| Long-term debt | 0 | 20 634 | 20 634 | 0 | 0 |
| Short-term debt | 77 282 | 61 944 | 63 450 | 46 970 | 36 231 |
| Total debt | 77 282 | 82 578 | 84 084 | 46 970 | 36 231 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2022 |
KA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Martina Helene Østergaard | Chief Executive Officer | 0 companies |
| Konstantinos Andreas Frountzos | Chief Auditor | 0 companies |
| Jari Juhani Burmeister | Chairman | 0 companies |
| Alireza Etemad | Board of Directors | 0 companies |
| Jan Christer Karlsson | Board of Directors | 0 companies |
| Erik Ove Källås | Deputy Board Member | 0 companies |
| Sven Mikael Jacobsen | Board of Directors | 0 companies |
| Anna Maria Elisabet Lundgren | Board of Directors | 0 companies |
| Anna Sara Vedin | Board of Directors | 0 companies |
| Paul Jens Wikman | Board of Directors | 0 companies |
| Gunnar Ola Gunnarsson | Board of Directors | 0 companies |
| Leif Johan Niklas Bång | Board of Directors | 0 companies |