| Revenue | SEK 29,9M | -25% |
| EBITDA | SEK -866K | -295% |
| Net profit | SEK -127K | -4549% |
| Total assets | SEK 18,7M | -6% |
| Equity | SEK 7M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 651 | 38 181 | 41 905 | 40 148 | 29 932 |
| Staff expenses | — | — | — | −13 545 | −12 237 |
| EBITDA | 1 321 | 2 165 | 2 916 | 443 | −866 |
| Depreciation & amort. | −242 | −245 | −372 | −399 | −453 |
| EBIT | 1 079 | 1 920 | 2 544 | 44 | −1 319 |
| Net financials | −215 | −226 | −363 | −304 | −230 |
| Profit before tax | 828 | 1 339 | 1 694 | 44 | −126 |
| Tax | −185 | −285 | −365 | −41 | −1 |
| Net profit | 643 | 1 054 | 1 329 | 3 | −127 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 005 | 21 332 | 24 148 | 19 969 | 18 724 |
| Equity | 4 751 | 5 805 | 7 134 | 7 137 | 7 010 |
| Long-term debt | 3 134 | 4 026 | 3 247 | 2 922 | 2 562 |
| Short-term debt | 7 811 | 8 824 | 10 542 | 6 989 | 7 654 |
| Total debt | 10 945 | 12 850 | 13 789 | 9 910 | 10 215 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DM Chief Executive Officer | Chief Executive Officer | 2020 |
JL | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Mikael Bertil Zackrisson | Chief Executive Officer | 0 companies |
| Jan-Åke Lennart Gross | Audit | 0 companies |
| Charles Willy Karmalm | Deputy Board Member | 0 companies |
| Daniel Ingemar Zackrisson | Deputy Board Member | 0 companies |
| Johan Dennis Alexander Zackrisson | Deputy Board Member | 0 companies |
| Susanne Marie Andersson | Chairman | 0 companies |