| Revenue | SEK 37,7M | -7% |
| EBITDA | SEK 7,7M | +22% |
| Net profit | SEK 4,7M | +2% |
| Total assets | SEK 25,1M | -48% |
| Equity | SEK 7,5M | -76% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 463 | 30 630 | 25 994 | 33 228 | 38 962 | 40 444 | 37 684 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 805 | 5 963 | 28 505 | 1 126 | 4 251 | 3 838 | 4 090 | 7 625 | 6 299 | 7 681 |
| Depreciation & amort. | — | — | −109 | −84 | −78 | −79 | −97 | −125 | −122 | −122 |
| EBIT | 4 805 | 5 963 | 28 396 | 1 042 | 4 173 | 3 759 | 3 993 | 7 500 | 6 177 | 7 559 |
| Net financials | 53 | 30 | 42 | 80 | 38 | 16 | 51 | −1 | −31 | 122 |
| Profit before tax | 3 944 | 4 926 | 5 651 | 1 648 | 4 026 | 3 894 | 3 947 | 6 816 | 5 962 | 6 084 |
| Tax | −922 | −1 127 | −1 288 | −380 | −951 | −894 | −889 | −1 480 | −1 333 | −1 351 |
| Net profit | 3 022 | 3 799 | 4 363 | 1 268 | 3 075 | 3 000 | 3 058 | 5 336 | 4 629 | 4 733 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 999 | 21 579 | 28 122 | 29 627 | 33 807 | 34 989 | 40 032 | 42 361 | 47 840 | 25 056 |
| Equity | 5 611 | 9 063 | 13 426 | 14 694 | 17 769 | 20 768 | 23 826 | 26 162 | 30 791 | 7 524 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 985 | 2 547 | 3 735 | 4 357 | 5 133 | 3 287 | 5 027 | 4 190 | 4 709 | 3 448 |
| Total debt | 1 985 | 2 547 | 3 735 | 4 357 | 5 133 | 3 287 | 5 027 | 4 190 | 4 709 | 3 448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Auditor | Chief Auditor | 2022 | — | — |
EK | Audit | 2022 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gnox Investments AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Vallentin | Chief Auditor | 0 companies |
| Erik Karl Johan Grahnat | Audit | 0 companies |
| David Henrik Johansson | Chief Executive Officer | 0 companies |
| Inge David William Johansson | Board of Directors | 0 companies |
| David Alfred Johansson | Deputy Board Member | 0 companies |