| Revenue | SEK 66,8M | +3% |
| EBITDA | SEK 294K | -90% |
| Net profit | SEK 736K | -73% |
| Total assets | SEK 52,8M | +15% |
| Equity | SEK 4,5M | -31% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 43 620 | 45 745 | 46 730 | 52 047 | 59 597 | 64 858 | 66 828 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 396 | 5 261 | 4 034 | 2 182 | 4 294 | 4 796 | 7 950 | 6 424 | 3 044 | 294 |
| Depreciation & amort. | −115 | −153 | −179 | −160 | −133 | −134 | −121 | −161 | −185 | −205 |
| EBIT | 8 281 | 5 108 | 3 855 | 2 022 | 4 161 | 4 662 | 7 829 | 6 263 | 2 859 | 89 |
| Net financials | 3 | 9 | — | −9 | 4 | −12 | −14 | −14 | 125 | 110 |
| Profit before tax | 3 283 | 3 818 | 2 872 | 1 480 | 3 856 | 4 220 | 6 814 | 5 433 | 3 517 | 1 032 |
| Tax | −736 | −857 | −653 | −353 | −843 | −918 | −1 428 | −1 149 | −788 | −296 |
| Net profit | 2 547 | 2 961 | 2 219 | 1 127 | 3 013 | 3 302 | 5 386 | 4 284 | 2 729 | 736 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 007 | 15 573 | 17 411 | 15 881 | 35 665 | 38 110 | 43 783 | 44 894 | 45 897 | 52 814 |
| Equity | 6 300 | 6 714 | 5 972 | 4 880 | 6 766 | 7 055 | 9 139 | 8 037 | 6 482 | 4 489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 704 | 5 558 | 7 154 | 6 182 | 23 770 | 25 497 | 28 084 | 29 482 | 32 573 | 42 317 |
| Total debt | 5 704 | 5 558 | 7 154 | 6 182 | 23 770 | 25 497 | 28 084 | 29 482 | 32 573 | 42 317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EK Chief Auditor | Chief Auditor | 2021 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dss AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Gunnar Zimmerman | Chief Executive Officer | 0 companies |
| Hernan Ruiz Narbona | Chief Executive Officer | 0 companies |
| Elin Kristina Kock | Chief Auditor | 0 companies |
| Katinka E B L Engellau-Nilsson | Chief Executive Officer | 0 companies |
| Linda Maria Danska | Board of Directors | 0 companies |
| Magnus Ingemar Berglind | Deputy Board Member | 0 companies |
| Katinka Ingeborg Diesen | Deputy Board Member | 0 companies |