| Revenue | SEK 67,3M | +9% |
| EBITDA | SEK 7M | +7% |
| Net profit | SEK 1M | +53% |
| Total assets | SEK 36M | +20% |
| Equity | SEK 7M | +18% |
| Employees | 56 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 64 749 | 60 287 | 52 707 | 53 150 | 55 181 | 61 844 | 67 303 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 050 | 4 459 | 6 918 | 3 065 | 3 730 | 4 156 | 3 951 | 4 656 | 6 514 | 6 964 |
| Depreciation & amort. | −184 | −160 | −194 | −219 | −181 | −196 | −193 | −202 | −186 | −165 |
| EBIT | 1 866 | 4 299 | 6 724 | 2 846 | 3 549 | 3 960 | 3 758 | 4 454 | 6 328 | 6 799 |
| Net financials | 1 | −17 | −23 | −5 | 6 | — | −7 | 109 | 533 | 1 298 |
| Profit before tax | 37 | 3 207 | 4 991 | 56 | 2 615 | −32 | −117 | 925 | 845 | 1 042 |
| Tax | −37 | −686 | −1 129 | −55 | −607 | −15 | −0 | −250 | −162 | −0 |
| Net profit | 0 | 2 521 | 3 862 | 1 | 2 008 | −47 | −117 | 675 | 683 | 1 042 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 418 | 14 566 | 21 331 | 21 346 | 21 554 | 25 799 | 25 797 | 27 700 | 29 937 | 36 038 |
| Equity | 1 011 | 3 532 | 5 894 | 3 395 | 5 403 | 5 356 | 5 238 | 5 913 | 5 926 | 6 968 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 407 | 9 959 | 12 652 | 15 166 | 12 426 | 16 718 | 16 765 | 19 057 | 22 840 | 27 149 |
| Total debt | 9 407 | 9 959 | 12 652 | 15 166 | 12 426 | 16 718 | 16 765 | 19 057 | 22 840 | 27 149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 2020 | — | — |
CÅ Chief Auditor | Chief Auditor | 2023 | — | — |
LA Chief Auditor | Chief Auditor | 2020 | — | — |
JF External Signatory | External Signatory | 2020 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AE Chief Auditor | Chief Auditor | 2024 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TM External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dextry Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Aronsson | Audit | 0 companies |
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Lars-Gunnar Axel Andersson | Chief Auditor | 0 companies |
| Johan Fredrik Axel Eklund | External Signatory | 0 companies |
| Kim Tobias Jonsson | Chief Executive Officer | 0 companies |
| Alexandra Emilia Ronneback | Chief Auditor | 0 companies |
| Kjell Robert Boström | Chief Executive Officer | 0 companies |
| Thomas Michael Roland Larsson | External Signatory | 0 companies |
| Karl Johan Möller | Chairman | 0 companies |
| Jens Martin Bernstone | Deputy Board Member | 0 companies |
| Per Johan Lundberg | Chairman | 0 companies |
| Petra Isabella Madeleine Engström | Board of Directors | 0 companies |
| Conny Nils Gunnar Endrell | Chairman | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |
| David Gustav Peter Ahlgren | Board of Directors | 0 companies |
| Lina Sonja Falk Jimenez | Deputy Board Member | 0 companies |
| Elvira Maria Elisabeth Nilsson | Deputy Board Member | 0 companies |