| Revenue | SEK 138,3M | +18% |
| EBITDA | SEK 14,9M | +11% |
| Net profit | SEK 8,7M | +13% |
| Total assets | SEK 54,4M | +8% |
| Equity | SEK 11,6M | +10% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 39 352 | 50 007 | 63 125 | 86 999 | 110 628 | 117 544 | 138 322 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 768 | 4 126 | 4 244 | 4 544 | 6 105 | 6 659 | 11 030 | 12 189 | 13 465 | 14 934 |
| Depreciation & amort. | −1 236 | −1 310 | −1 362 | −1 582 | −1 756 | −2 204 | −2 292 | −2 625 | −3 425 | −3 629 |
| EBIT | 2 532 | 2 816 | 2 882 | 2 962 | 4 349 | 4 455 | 8 738 | 9 564 | 10 040 | 11 305 |
| Net financials | −68 | −62 | −50 | −73 | −366 | −352 | −310 | −201 | −369 | −257 |
| Profit before tax | 1 594 | 1 814 | 2 214 | 4 816 | 2 341 | 2 635 | 8 428 | 9 362 | 9 671 | 11 048 |
| Tax | −373 | −454 | −512 | −1 123 | −438 | −619 | −1 774 | −1 728 | −2 044 | −2 396 |
| Net profit | 1 221 | 1 360 | 1 702 | 3 693 | 1 903 | 2 016 | 6 654 | 7 634 | 7 627 | 8 652 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 806 | 15 644 | 17 046 | 18 896 | 22 800 | 30 778 | 46 634 | 50 021 | 50 522 | 54 417 |
| Equity | 2 290 | 2 550 | 2 152 | 3 846 | 3 748 | 4 964 | 9 618 | 10 552 | 10 580 | 11 632 |
| Long-term debt | 2 159 | 1 796 | 2 757 | 2 446 | 3 984 | 4 243 | 4 323 | 5 313 | 3 622 | 3 135 |
| Short-term debt | 6 483 | 6 486 | 6 706 | 9 102 | 9 922 | 14 958 | 26 079 | 27 542 | 29 707 | 33 036 |
| Total debt | 8 642 | 8 282 | 9 463 | 11 548 | 13 906 | 19 201 | 30 402 | 32 855 | 33 329 | 36 171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AB | Audit | 2022 | — | — |
AH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APDP i Ystad Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Anders Mikael Persson | Chief Executive Officer | 0 companies |
| Anders Botvid Axel Larsson | Audit | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Inger Anne-Marie Persson | Deputy Board Member | 0 companies |
| Mats Åke Anders Persson | Chairman | 0 companies |