| Revenue | SEK 47,9M | +6% |
| EBITDA | SEK 4,2M | +391% |
| Net profit | SEK 2,1M | +1428% |
| Total assets | SEK 13,5M | +12% |
| Equity | SEK 6,2M | +52% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 37 347 | 43 762 | 41 643 | 44 551 | 46 857 | 45 001 | 47 855 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 543 | 1 174 | 1 134 | 27 | 711 | 2 770 | 1 697 | 753 | 847 | 4 158 |
| Depreciation & amort. | −345 | −259 | −272 | −265 | −243 | −615 | −674 | −878 | −1 186 | −1 481 |
| EBIT | −1 888 | 915 | 862 | −238 | 468 | 2 155 | 1 023 | −125 | −339 | 2 677 |
| Net financials | 23 | −25 | −11 | −28 | −47 | −50 | −36 | −7 | 12 | 24 |
| Profit before tax | −1 236 | 230 | 709 | −151 | 421 | 1 567 | 987 | 183 | −160 | 2 701 |
| Tax | −0 | −0 | −80 | 20 | −104 | −345 | −219 | −85 | −0 | −576 |
| Net profit | −1 236 | 230 | 629 | −131 | 317 | 1 222 | 768 | 98 | −160 | 2 125 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 704 | 10 226 | 10 219 | 10 738 | 12 382 | 13 618 | 14 641 | 13 940 | 12 040 | 13 454 |
| Equity | 1 513 | 2 068 | 2 632 | 2 501 | 2 860 | 3 582 | 4 351 | 4 248 | 4 088 | 6 213 |
| Long-term debt | 0 | 0 | 0 | 400 | 455 | 314 | 74 | 0 | 0 | 0 |
| Short-term debt | 7 191 | 8 158 | 7 587 | 7 837 | 9 067 | 9 184 | 9 678 | 9 469 | 7 896 | 7 185 |
| Total debt | 7 191 | 8 158 | 7 587 | 8 237 | 9 522 | 9 498 | 9 752 | 9 469 | 7 896 | 7 185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DA Chief Auditor | Chief Auditor | 2022 | — | — |
ST Audit | Audit | 2020 | — | — |
| Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DHS Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Alexander Johansson | Chief Executive Officer | 0 companies |
| Dan Andreas Johansson | Chief Auditor | 0 companies |
| Sven Tiberiu Cristea | Audit | 0 companies |
| Amanda Marina Victoria Stommendal | Audit | 0 companies |
| Sven Pål Anders Eriksson | Board of Directors | 0 companies |
| Linda Mari Take | Chairman | 0 companies |
| Per Arne Wargéus | Board of Directors | 0 companies |
| Anna Helena Eriksson | Deputy Board Member | 0 companies |
| Petra Ulrika Palmgren Lindvall | Chairman | 0 companies |
| Per Anders Sevrell | Board of Directors | 0 companies |
| Per Gustav Eriksson | Deputy Board Member | 0 companies |
| Henrik Carl Lars Byström | Board of Directors | 0 companies |