| Revenue | SEK 13,5M | +7% |
| EBITDA | SEK 3,9M | -18% |
| Net profit | SEK 1,8M | -11% |
| Total assets | SEK 29,8M | +7% |
| Equity | SEK 9,8M | +22% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 368 | 13 125 | 14 331 | 12 542 | 13 457 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 604 | 4 970 | 4 695 | 4 762 | 3 899 |
| Depreciation & amort. | −1 498 | −1 614 | −1 660 | −1 824 | −2 053 |
| EBIT | 2 106 | 3 356 | 3 035 | 2 938 | 1 846 |
| Net financials | −153 | −141 | −77 | 37 | 101 |
| Profit before tax | 1 076 | 2 849 | 2 069 | 2 510 | 2 245 |
| Tax | −234 | −512 | −438 | −529 | −483 |
| Net profit | 842 | 2 337 | 1 631 | 1 981 | 1 762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 592 | 20 626 | 26 212 | 27 832 | 29 829 |
| Equity | 2 108 | 4 445 | 6 076 | 8 058 | 9 819 |
| Long-term debt | 7 321 | 6 421 | 10 121 | 9 421 | 9 219 |
| Short-term debt | 2 846 | 4 078 | 3 446 | 3 319 | 4 053 |
| Total debt | 10 167 | 10 499 | 13 567 | 12 740 | 13 272 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DF Chief Executive Officer | Chief Executive Officer | 2022 |
OS Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Fredrik Mauritz Palm | Chief Executive Officer | 0 companies |
| Olof Sören Maxén | Audit | 0 companies |
| Anna Marie Mattsson | Chairman | 0 companies |
| Carl Christoffer Ågren | Board of Directors | 0 companies |
| Bo Robert Wigertz | Board of Directors | 0 companies |
| Nils Henrik Stenström | Board of Directors | 0 companies |
| Per Anders Östman | Chairman | 0 companies |
| Anders Per Eric Östman | Deputy Board Member | 0 companies |