| Revenue | SEK 437,7M | +6% |
| EBITDA | SEK 16,6M | -44% |
| Net profit | SEK 5,5M | -56% |
| Total assets | SEK 191,6M | -13% |
| Equity | SEK 55,1M | +11% |
| Employees | 145 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 239 857 | 239 613 | 194 801 | 234 402 | 300 631 | 412 366 | 437 704 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 380 | 1 108 | −1 950 | 10 852 | 12 580 | 9 848 | 12 621 | 18 560 | 29 714 | 16 588 |
| Depreciation & amort. | −329 | −1 050 | −828 | −702 | −363 | −267 | −296 | −482 | −1 689 | −3 230 |
| EBIT | 5 051 | 58 | −2 778 | 10 150 | 12 217 | 9 581 | 12 325 | 18 078 | 28 025 | 13 358 |
| Net financials | −1 292 | −1 345 | −1 149 | −1 040 | −1 193 | −687 | −904 | −1 670 | −4 163 | −5 226 |
| Profit before tax | −114 | −195 | −370 | −437 | −342 | −143 | −579 | −256 | 15 746 | 6 920 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 26 | −0 | −3 296 | −1 425 |
| Net profit | −114 | −195 | −370 | −437 | −342 | −143 | −553 | −256 | 12 450 | 5 495 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 574 | 90 666 | 99 882 | 101 651 | 109 073 | 92 504 | 119 145 | 154 391 | 220 034 | 191 560 |
| Equity | 9 015 | 16 566 | 16 196 | 21 253 | 29 844 | 38 738 | 38 185 | 37 190 | 49 640 | 55 135 |
| Long-term debt | 3 667 | 1 261 | 0 | 6 188 | 3 938 | 5 800 | 2 200 | 6 310 | 7 763 | 2 499 |
| Short-term debt | 40 290 | 71 961 | 83 086 | 73 610 | 74 691 | 47 366 | 78 160 | 110 291 | 153 915 | 123 997 |
| Total debt | 43 957 | 73 222 | 83 086 | 79 798 | 78 629 | 53 166 | 80 360 | 116 601 | 161 678 | 126 496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HA Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Deltanordic AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Katarina Österlind Nordin | Chief Executive Officer | 0 companies |
| Rickard Per Erik Vahlberg | Chief Executive Officer | 0 companies |
| Bo Jörgen Söderström | Chief Executive Officer | 0 companies |
| Håkan Andreas Jonsson | Chief Auditor | 0 companies |
| Anna Kristina Lindberg | Chairman | 0 companies |
| Olof Peter Stockhaus | Board of Directors | 0 companies |
| Henning Dahlen | Board of Directors | 0 companies |
| Fredrik Reinhold Geijer | Board of Directors | 0 companies |
| Carl Gustav Fredrik Mannerheim | Chairman | 0 companies |
| Clas Ragnar Gunneberg | Chairman | 0 companies |
| Mona Cathrin Nylander | Board of Directors | 0 companies |
| Hans Peter Thomassen | Chairman | 0 companies |