| Revenue | SEK 34,6M | +2% |
| EBITDA | SEK -391K | +79% |
| Net profit | SEK 658K | +674% |
| Total assets | SEK 366,3M | +7% |
| Equity | SEK 313,3M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 103 | 23 650 | 26 389 | 26 798 | 29 780 | 32 945 | 33 843 | 34 594 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −32 | −2 503 | −1 909 | −1 846 | −1 420 | −3 126 | −3 459 | −1 640 | −1 854 | −391 |
| Depreciation & amort. | −0 | −0 | −158 | −175 | −200 | −262 | −256 | −233 | −280 | −296 |
| EBIT | −32 | −2 503 | −2 067 | −2 021 | −1 620 | −3 388 | −3 715 | −1 873 | −2 134 | −687 |
| Net financials | 2 967 | 28 416 | 91 689 | 13 736 | 57 887 | 46 615 | 16 307 | 35 031 | 20 313 | 28 461 |
| Profit before tax | 2 790 | 31 196 | 80 262 | 2 421 | 72 332 | 51 176 | 20 144 | 29 254 | 1 463 | 1 528 |
| Tax | −0 | −1 072 | 1 958 | 1 518 | −3 475 | −1 445 | −1 269 | −244 | −1 378 | −870 |
| Net profit | 2 790 | 30 124 | 82 220 | 3 939 | 68 857 | 49 731 | 18 875 | 29 010 | 85 | 658 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 240 790 | 86 360 | 174 324 | 180 173 | 299 075 | 285 995 | 302 096 | 347 008 | 343 592 | 366 320 |
| Equity | 49 817 | 79 941 | 152 160 | 146 099 | 214 956 | 264 687 | 283 562 | 312 572 | 312 657 | 313 314 |
| Long-term debt | 0 | 0 | 0 | 10 000 | 66 395 | 5 500 | 1 500 | 14 852 | 0 | 15 000 |
| Short-term debt | 190 973 | 4 664 | 20 349 | 22 239 | 15 925 | 11 767 | 10 959 | 14 869 | 26 295 | 31 989 |
| Total debt | 190 973 | 4 664 | 20 349 | 32 239 | 82 320 | 17 267 | 12 459 | 29 721 | 26 295 | 46 989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Auditor | Chief Auditor | 2021 | — | — |
LV Chief Auditor | Chief Auditor | 2025 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Derome Förvaltning Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Linda Viktoria Larsson | Chief Auditor | 0 companies |
| Carl Patrik Westin | Chief Executive Officer | 0 companies |
| Peter Karl Mossbrant | Board of Directors | 0 companies |
| Susann Nina Nathalie Andersson | Board of Directors | 0 companies |
| Karl-Eric Andersson | Chairman | 0 companies |
| Bernt Göran Lennart Andersson | Board of Directors | 0 companies |
| Karin Åsa Margurite Andersson | Board of Directors | 0 companies |