| Revenue | SEK 618K | +35% |
| EBITDA | SEK 426K | +66% |
| Net profit | SEK 23K | +120% |
| Total assets | SEK 5M | -4% |
| Equity | SEK 523K | +5% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 683 | 510 | 497 | 591 | 456 | 618 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 617 | 404 | 400 | 292 | 257 | 426 |
| Depreciation & amort. | −239 | −212 | −208 | −237 | −227 | −221 |
| EBIT | 378 | 192 | 192 | 55 | 31 | 205 |
| Net financials | −124 | −111 | −72 | −117 | −199 | −182 |
| Profit before tax | 189 | 60 | 91 | 2 | −118 | 23 |
| Tax | −42 | −13 | −19 | −1 | — | — |
| Net profit | 147 | 47 | 72 | 1 | −118 | 23 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5 739 | 5 559 | 5 358 | 5 548 | 5 148 | 4 951 |
| Equity | 197 | 245 | 316 | 317 | 499 | 523 |
| Long-term debt | 5 407 | 5 127 | 4 847 | 4 997 | 4 432 | 4 356 |
| Short-term debt | 71 | 103 | 80 | 183 | 217 | 72 |
| Total debt | 5 478 | 5 230 | 4 927 | 5 180 | 4 649 | 4 428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Häggroth Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Gustaf Viktor Josefsson | Chairman | 0 companies |
| Mikaela Angelica Eiris Josefsson | Board of Directors | 0 companies |
| Minna Johanna Kuokkanen | Deputy Board Member | 0 companies |
| Jan Olof Häggrot | Board of Directors | 0 companies |
| Alexander Karl Johan Josefsson | Board of Directors | 0 companies |
| Lukas Erik Josefsson | Board of Directors | 0 companies |