| Revenue | SEK 27,7M | +6% |
| EBITDA | SEK 2,6M | -33% |
| Net profit | SEK 874K | -59% |
| Total assets | SEK 28,1M | +8% |
| Equity | SEK 13,8M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 120 | 16 388 | 16 627 | 21 088 | 28 524 | 26 178 | 27 746 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 107 | 983 | 1 681 | 866 | 610 | 26 | 2 565 | 6 906 | 3 819 | 2 573 |
| Depreciation & amort. | −547 | −484 | −342 | −285 | −346 | −367 | −230 | −119 | −180 | −315 |
| EBIT | 560 | 499 | 1 339 | 581 | 264 | −341 | 2 335 | 6 787 | 3 639 | 2 258 |
| Net financials | 69 | −25 | 21 | 19 | 30 | −17 | 13 | −14 | 3 | 30 |
| Profit before tax | 729 | 620 | 1 993 | 832 | 494 | 67 | 1 752 | 4 975 | 2 690 | 1 119 |
| Tax | −180 | −141 | −441 | −203 | −141 | −1 | −387 | −1 045 | −564 | −245 |
| Net profit | 549 | 479 | 1 552 | 629 | 353 | 66 | 1 365 | 3 930 | 2 126 | 874 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 521 | 15 140 | 11 189 | 10 896 | 9 559 | 8 231 | 12 658 | 20 253 | 26 013 | 28 129 |
| Equity | 10 624 | 10 603 | 7 155 | 6 784 | 6 137 | 4 204 | 8 165 | 10 795 | 12 921 | 13 795 |
| Long-term debt | 768 | 642 | 400 | 275 | 310 | 155 | 131 | 0 | 0 | 0 |
| Short-term debt | 2 476 | 2 371 | 2 791 | 3 227 | 2 701 | 3 536 | 3 429 | 6 728 | 9 410 | 9 485 |
| Total debt | 3 244 | 3 013 | 3 191 | 3 502 | 3 011 | 3 691 | 3 560 | 6 728 | 9 410 | 9 485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Audit | Audit | 2022 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dot Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tibor Bondesson | Audit | 0 companies |
| Eric Conny Engelin | Chief Executive Officer | 0 companies |
| Henrik Steen-JØrgensen | Chief Executive Officer | 0 companies |
| Arne Mikael Stefan Björk | Audit | 0 companies |
| Bjarne Sändergård | Deputy Board Member | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Nicolai Christensen | Chairman | 0 companies |
| Jan Oskar Patrik Karlsson | Board of Directors | 0 companies |
| Sussann Veronica Persson | Deputy Board Member | 0 companies |
| Stig Harald Pohl | Chairman | 0 companies |
| Jan Magnus Uhrberg | Board of Directors | 0 companies |