| Revenue | SEK 591,9M | -11% |
| EBITDA | SEK -3,7M | -146% |
| Net profit | SEK 4,7M | -35% |
| Total assets | SEK 257,3M | -11% |
| Equity | SEK 96,4M | +5% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 533 955 | 586 282 | 584 083 | 619 199 | 708 050 | 702 259 | 662 911 | 591 939 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 580 | 16 001 | 13 493 | 21 144 | 14 367 | 17 395 | 16 238 | 10 392 | 7 944 | −3 693 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 5 580 | 16 001 | 13 493 | 21 144 | 14 367 | 17 395 | 16 238 | 10 392 | 7 944 | −3 693 |
| Net financials | −34 | 810 | −1 057 | 75 | 161 | 88 | 159 | 267 | 1 373 | 4 349 |
| Profit before tax | 2 625 | 11 557 | 10 161 | 15 757 | 11 462 | 12 890 | 13 323 | 10 449 | 9 676 | 5 955 |
| Tax | −625 | −2 458 | −2 538 | −3 948 | −2 504 | −2 833 | −2 849 | −2 609 | −2 430 | −1 238 |
| Net profit | 2 000 | 9 099 | 7 623 | 11 809 | 8 958 | 10 057 | 10 474 | 7 840 | 7 246 | 4 717 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130 754 | 170 218 | 178 316 | 201 907 | 208 679 | 229 326 | 277 391 | 294 817 | 289 622 | 257 287 |
| Equity | 20 699 | 27 698 | 35 321 | 47 130 | 56 087 | 66 144 | 76 619 | 84 459 | 91 705 | 96 422 |
| Long-term debt | 4 655 | 2 412 | 6 042 | 5 140 | 4 783 | 2 677 | 1 688 | 910 | 286 | 0 |
| Short-term debt | 89 956 | 119 409 | 114 088 | 121 331 | 116 440 | 119 345 | 153 580 | 163 860 | 152 403 | 120 935 |
| Total debt | 94 611 | 121 821 | 120 130 | 126 471 | 121 223 | 122 022 | 155 268 | 164 770 | 152 689 | 120 935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Audit | Audit | 2020 | — | — |
JN Auditor Substitute | Auditor Substitute | 2024 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKLBC Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Helena Lemmel | Audit | 0 companies |
| Johan Niklas Östlund | Auditor Substitute | 0 companies |
| Per Jakob Geber | Chief Executive Officer | 0 companies |
| Lars Sölve Pettersson | Board of Directors | 0 companies |
| Åsa Marie Holmene Frisk | Board of Directors | 0 companies |
| Andreas Gunnar Nilsson | Board of Directors | 0 companies |
| Sven Axel Magnus Kyllenbeck | Deputy Board Member | 0 companies |
| Lars Göran Jonatan Eriksson | Deputy Board Member | 0 companies |
| Pernilla Sofie Sjöman | Board of Directors | 0 companies |
| Klas Axel Gröning | Board of Directors | 0 companies |
| Ulf Magnus Bertil Zetterström | Deputy Board Member | 0 companies |
| Ulf Börje Pettersson | Chairman | 0 companies |
| Sven Göran Eriksson | Board of Directors | 0 companies |
| Stig Joachim Björklund | Board of Directors | 0 companies |
| Per Christian Persson Mattsson | Board of Directors | 0 companies |
| Anders Staffan Berglund | Board of Directors | 0 companies |
| Magnus Tage Edvin Sjölander | Board of Directors | 0 companies |