| Revenue | SEK 125,2M | +8% |
| EBITDA | SEK 8,6M | +38% |
| Net profit | SEK 5,3M | +29% |
| Total assets | SEK 75M | +3% |
| Equity | SEK 17,9M | +43% |
| Employees | 53 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 91 895 | 93 277 | 88 570 | 109 134 | 118 255 | 132 970 | 129 354 | 115 595 | 125 166 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 302 | 8 835 | 4 418 | 2 401 | 2 165 | 5 255 | 13 624 | 7 216 | 6 203 | 8 554 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 10 302 | 8 835 | 4 418 | 2 401 | 2 165 | 5 255 | 13 624 | 7 216 | 6 203 | 8 554 |
| Net financials | 9 | 798 | −1 856 | −3 185 | −1 296 | −1 454 | −863 | −770 | −1 238 | −802 |
| Profit before tax | 10 443 | 9 633 | 3 060 | 360 | 3 362 | 3 556 | 12 017 | 4 259 | 5 359 | 6 865 |
| Tax | −2 359 | −2 930 | −1 344 | −700 | −796 | −2 133 | −2 433 | −855 | −1 221 | −1 534 |
| Net profit | 8 084 | 6 703 | 1 716 | −340 | 2 566 | 1 423 | 9 584 | 3 404 | 4 138 | 5 331 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 561 | 85 420 | 81 015 | 69 734 | 81 282 | 77 033 | 79 200 | 81 309 | 72 645 | 74 971 |
| Equity | 32 022 | 64 731 | 32 331 | 21 658 | 3 994 | 5 417 | 15 000 | 8 404 | 12 542 | 17 873 |
| Long-term debt | 0 | 2 927 | 31 186 | 30 976 | 47 595 | 29 400 | 21 700 | 17 225 | 15 700 | 13 980 |
| Short-term debt | 9 949 | 12 241 | 12 496 | 12 579 | 14 863 | 27 102 | 26 589 | 37 558 | 26 650 | 24 461 |
| Total debt | 9 949 | 15 168 | 43 682 | 43 555 | 62 458 | 56 502 | 48 289 | 54 783 | 42 350 | 38 441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA | Audit | 2020 | — | — |
| Audit | 2020 | — | — | |
PF Audit | Audit | 2026 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalolindén Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Artur Marcus Svensson | Audit | 0 companies |
| Marcus Johan Thomas Davidsson | Audit | 0 companies |
| Per Filip Heijel | Audit | 0 companies |
| Peter Tomi Cindric | Chief Executive Officer | 0 companies |
| Pär Anders Lundmark | Board of Directors | 0 companies |
| Jens Michael Sörensen | Board of Directors | 0 companies |
| Lars Åke Mikael Lejon | Chairman | 0 companies |
| Andreas Agne Jonas Stenholm | Board of Directors | 0 companies |