| Revenue | SEK 216,1M | +0% |
| EBITDA | SEK 30,4M | +18% |
| Net profit | SEK 11,8M | -1% |
| Total assets | SEK 279,9M | -4% |
| Equity | SEK 138,1M | +9% |
| Employees | 104 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 162 001 | 175 187 | 169 040 | 163 174 | 206 513 | 239 177 | 216 124 | 216 098 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 807 | 21 773 | 15 817 | 16 827 | 10 644 | 14 846 | 21 429 | 36 932 | 25 735 | 30 380 |
| Depreciation & amort. | −3 413 | −3 047 | −3 581 | −4 360 | −3 848 | −3 858 | −4 042 | −3 574 | −3 082 | −3 167 |
| EBIT | 3 394 | 18 726 | 12 236 | 12 467 | 6 796 | 10 988 | 17 387 | 33 358 | 22 653 | 27 213 |
| Net financials | −231 | 465 | 251 | 416 | 538 | 611 | 612 | −1 310 | −1 376 | −63 |
| Profit before tax | 3 163 | 19 680 | 12 577 | 12 883 | 7 334 | 11 598 | 4 649 | 24 989 | 15 278 | 15 165 |
| Tax | −737 | −4 380 | −2 802 | −3 049 | −1 644 | −2 587 | −1 092 | −5 237 | −3 317 | −3 352 |
| Net profit | 2 426 | 15 300 | 9 775 | 9 834 | 5 690 | 9 011 | 3 557 | 19 752 | 11 961 | 11 813 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85 248 | 86 425 | 95 578 | 103 037 | 109 570 | 117 563 | 147 292 | 268 242 | 290 539 | 279 891 |
| Equity | 56 365 | 56 665 | 66 440 | 76 274 | 81 964 | 90 975 | 94 531 | 114 283 | 126 244 | 138 057 |
| Long-term debt | 9 266 | 0 | 0 | 0 | 0 | 0 | 0 | 65 217 | 0 | 0 |
| Short-term debt | 14 457 | 24 270 | 23 208 | 20 399 | 20 725 | 19 274 | 31 566 | 58 163 | 126 476 | 98 745 |
| Total debt | 23 723 | 24 270 | 23 208 | 20 399 | 20 725 | 19 274 | 31 566 | 123 380 | 126 476 | 98 745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Audit | Audit | 2022 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOT A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tibor Bondesson | Audit | 0 companies |
| Henrik Steen-JØrgensen | Chief Executive Officer | 0 companies |
| Bjarne Sändergård | Deputy Board Member | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Nicolai Christensen | Chairman | 0 companies |
| Sussann Veronica Persson | Deputy Board Member | 0 companies |