| Revenue | SEK 158,1M | -4% |
| EBITDA | SEK 4,2M | +203% |
| Net profit | SEK 1,3M | +120% |
| Total assets | SEK 47,1M | -26% |
| Equity | SEK 7,2M | +21% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 27 649 | 75 723 | 121 382 | 71 552 | 165 408 | 158 078 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 2 364 | 5 177 | 4 209 | −2 751 | −4 064 | 4 180 |
| Depreciation & amort. | −0 | −0 | −385 | −356 | −979 | −1 728 |
| EBIT | 2 364 | 5 177 | 3 824 | −3 107 | −5 043 | 2 452 |
| Net financials | −28 | −144 | −251 | −336 | −1 170 | −1 183 |
| Profit before tax | 46 | 83 | 22 | 7 | −6 213 | 1 269 |
| Tax | −10 | −26 | −7 | −3 | −0 | −0 |
| Net profit | 36 | 57 | 15 | 4 | −6 213 | 1 269 |
| Item | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 12 659 | 24 201 | 32 401 | 45 447 | 63 915 | 47 065 |
| Equity | 2 086 | 2 143 | 2 158 | 2 162 | 5 949 | 7 219 |
| Long-term debt | 0 | 0 | 1 529 | 2 207 | 1 936 | 1 593 |
| Short-term debt | 10 573 | 22 059 | 28 714 | 41 078 | 56 029 | 38 253 |
| Total debt | 10 573 | 22 059 | 30 243 | 43 285 | 57 965 | 39 846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RH | Audit | 2021 | — | — |
BE External Signatory | External Signatory | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teser Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christin Margareta Huber | Chief Executive Officer | 0 companies |
| Rune Hans-Ulric Josefsson | Audit | 0 companies |
| Babak Etemad | External Signatory | 0 companies |
| Jim Marcus Nilsson | Chief Executive Officer | 0 companies |
| Martin Olof Forsmark | Chairman | 0 companies |
| Hans Peter Konstantin Erlandsson | Board of Directors | 0 companies |
| Jennifer Elisabeth Bååth | Deputy Board Member | 0 companies |