| Revenue | SEK 232,8M | +59% |
| EBITDA | SEK 13,9M | +220% |
| Net profit | SEK 8M | +1508% |
| Total assets | SEK 94,6M | -52% |
| Equity | SEK 11,8M | +177% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 25 757 | 199 696 | 292 914 | 146 082 | 232 801 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −136 | 2 039 | 27 539 | 11 988 | −11 562 | 13 874 |
| Depreciation & amort. | −0 | −0 | −69 | −104 | −104 | −9 |
| EBIT | −136 | 2 039 | 27 470 | 11 884 | −11 666 | 13 865 |
| Net financials | — | −106 | −5 108 | −2 443 | −3 614 | −2 594 |
| Profit before tax | −136 | 1 933 | 32 997 | 16 050 | 1 189 | 9 631 |
| Tax | −0 | −385 | −7 980 | −1 919 | −690 | −1 605 |
| Net profit | −136 | 1 548 | 25 017 | 14 131 | 499 | 8 026 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 299 | 40 836 | 142 283 | 103 481 | 196 598 | 94 631 |
| Equity | 50 | 4 598 | 29 615 | 18 746 | 4 245 | 11 776 |
| Long-term debt | 0 | 20 045 | 74 790 | 45 444 | 40 067 | 0 |
| Short-term debt | 249 | 16 192 | 37 878 | 39 292 | 152 287 | 80 255 |
| Total debt | 249 | 36 237 | 112 668 | 84 736 | 192 354 | 80 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
NJ | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torngrund Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Gustav Henrik Kock | Chief Executive Officer | 0 companies |
| Per Henrik Eriksson | Deputy Chief Executive Officer | 0 companies |
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Hans Anders Jesper Kristofer Ericsson | Board of Directors | 0 companies |
| Lars Mikael Karlsson | Deputy Board Member | 0 companies |
| Jan Erik Eriksson | Chairman | 0 companies |