| Revenue | SEK 10,7M | +16% |
| EBITDA | SEK 54K | +112% |
| Net profit | SEK 5K | -43% |
| Total assets | SEK 6,6M | +7% |
| Equity | SEK 1,7M | +0% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 057 | 9 060 | 9 919 | 12 651 | 10 384 | 12 846 | 9 204 | 10 664 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 485 | −3 937 |
| EBITDA | 1 023 | 28 | 386 | 1 037 | 333 | 1 267 | 423 | 487 | −442 | 54 |
| Depreciation & amort. | −22 | −23 | −20 | −24 | −31 | −61 | −53 | −48 | −42 | −31 |
| EBIT | 1 001 | 5 | 366 | 1 013 | 302 | 1 206 | 370 | 439 | −484 | 23 |
| Net financials | — | −2 | −3 | — | −50 | −40 | −37 | −52 | −65 | −77 |
| Profit before tax | 748 | 2 | 275 | 758 | 184 | 951 | 433 | 286 | 9 | 85 |
| Tax | −167 | −2 | −63 | −169 | −44 | −205 | −93 | −64 | −11 | −80 |
| Net profit | 581 | 0 | 212 | 589 | 140 | 746 | 340 | 222 | 9 | 5 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 851 | 3 342 | 4 439 | 4 902 | 5 889 | 6 271 | 6 144 | 7 728 | 6 152 | 6 598 |
| Equity | 767 | 642 | 765 | 1 044 | 864 | 1 610 | 1 650 | 1 712 | 1 721 | 1 723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 675 | 2 319 | 3 184 | 3 093 | 4 183 | 3 577 | 3 533 | 4 928 | 3 950 | 4 518 |
| Total debt | 1 675 | 2 319 | 3 184 | 3 093 | 4 183 | 3 577 | 3 533 | 4 928 | 3 950 | 4 518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalco Aktiebolag | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olov Anders Slättås | Audit | 0 companies |
| Britt-Marie Lindkvist | Deputy Board Member | 0 companies |
| Sune Gunnar Jan Erik Lindkvist | Chairman | 0 companies |
| Lars Jonas Hörberg | Board of Directors | 0 companies |