| Revenue | SEK 424,2M | -29% |
| EBITDA | SEK 11,2M | -76% |
| Net profit | SEK 4,4M | -88% |
| Total assets | SEK 202,7M | -15% |
| Equity | SEK 36M | -56% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 327 853 | 434 693 | 455 053 | 602 375 | 490 729 | 598 771 | 424 179 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 186 | 10 459 | 35 091 | 20 639 | 79 463 | 91 104 | 115 323 | 43 116 | 47 335 | 11 152 |
| Depreciation & amort. | −3 656 | −3 472 | −2 977 | −2 807 | −3 256 | −3 326 | −5 536 | −7 397 | −7 121 | −7 063 |
| EBIT | 7 530 | 6 987 | 32 114 | 17 832 | 76 207 | 87 778 | 109 787 | 35 719 | 40 214 | 4 089 |
| Net financials | 7 270 | 7 222 | 4 558 | 3 739 | 10 208 | −2 323 | 1 | 766 | −1 207 | 3 070 |
| Profit before tax | 15 099 | 14 419 | 29 162 | 24 650 | 67 075 | 69 834 | 78 927 | 27 276 | 47 477 | 6 929 |
| Tax | −1 707 | −1 594 | −5 365 | −4 651 | −12 401 | −15 680 | −16 377 | −5 351 | −11 114 | −2 485 |
| Net profit | 13 392 | 12 825 | 23 797 | 19 999 | 54 674 | 54 154 | 62 550 | 21 925 | 36 363 | 4 444 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121 113 | 110 476 | 124 619 | 108 120 | 187 421 | 248 512 | 284 376 | 198 864 | 238 007 | 202 746 |
| Equity | 18 041 | 23 066 | 36 863 | 41 862 | 86 536 | 110 690 | 123 241 | 45 165 | 81 528 | 35 972 |
| Long-term debt | 32 000 | 32 000 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52 727 | 37 068 | 40 395 | 43 784 | 58 768 | 80 150 | 73 497 | 56 781 | 65 043 | 75 887 |
| Total debt | 84 727 | 69 068 | 62 395 | 43 784 | 58 768 | 80 150 | 73 497 | 56 781 | 65 043 | 75 887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
MK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
ÅB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MB External Signatory | External Signatory | 2021 | — | — |
AK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAB Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Konstantin Mansfeldt | Deputy Chief Executive Officer | 0 companies |
| Mikael Kinnmark | Deputy Chief Executive Officer | 0 companies |
| Åsa Birgitta Louise Pahne | Chief Executive Officer | 0 companies |
| Majda Bohnec Nyström | External Signatory | 0 companies |
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Åke Peter Nils Johan Humble | Board of Directors | 0 companies |
| Per Ola Englund | Board of Directors | 0 companies |
| Andreas Nikolaj Mansfeldt | Board of Directors | 0 companies |
| Marek-Edward Zdrojewski | Chairman | 0 companies |
| Kjell Ragnar Hillerding | Board of Directors | 0 companies |