| Revenue | SEK 66,7M | -21% |
| EBITDA | SEK 13,8M | -11% |
| Net profit | SEK 3,3M | -21% |
| Total assets | SEK 60,5M | -16% |
| Equity | SEK 28,1M | -1% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 59 253 | 47 007 | 45 597 | 60 522 | 82 592 | 96 358 | 84 052 | 66 658 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 795 | — | −15 081 |
| EBITDA | 13 607 | 12 131 | 3 317 | 5 986 | 680 | 5 393 | 12 027 | 17 439 | 23 550 | 15 495 | 13 835 |
| Depreciation & amort. | −608 | −873 | −1 411 | −1 578 | −1 929 | −3 086 | −3 243 | −5 129 | −6 837 | −8 344 | −8 485 |
| EBIT | 12 999 | 11 258 | 1 906 | 4 408 | −1 249 | 2 307 | 8 784 | 12 310 | 16 713 | 7 151 | 5 350 |
| Net financials | 979 | −2 313 | −191 | −190 | −244 | −349 | −462 | −771 | −1 812 | −1 839 | −1 153 |
| Profit before tax | 10 679 | 4 040 | 47 | 64 | −94 | 1 958 | 8 322 | 11 571 | 14 902 | 5 313 | 4 197 |
| Tax | −2 212 | −1 434 | −42 | −39 | −0 | −365 | −1 724 | −2 398 | −2 545 | −1 118 | −889 |
| Net profit | 8 467 | 2 606 | 5 | 25 | −94 | 1 593 | 6 598 | 9 173 | 12 357 | 4 195 | 3 308 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 354 | 36 720 | 37 473 | 41 428 | 37 467 | 42 047 | 58 168 | 72 055 | 89 223 | 72 329 | 60 518 |
| Equity | 8 638 | 5 782 | 16 135 | 16 160 | 7 467 | 9 059 | 15 657 | 24 830 | 31 687 | 28 382 | 28 130 |
| Long-term debt | 625 | 4 680 | 5 727 | 3 748 | 14 136 | 8 901 | 21 056 | 30 468 | 33 963 | 26 252 | 15 830 |
| Short-term debt | 12 168 | 13 590 | 13 039 | 20 525 | 14 870 | 23 092 | 20 460 | 15 761 | 22 578 | 16 701 | 15 562 |
| Total debt | 12 793 | 18 270 | 18 766 | 24 273 | 29 006 | 31 993 | 41 516 | 46 229 | 56 541 | 42 953 | 31 393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Auditor | Chief Auditor | 2022 | — | — |
EM Chief Auditor | Chief Auditor | 2023 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
UC Chief Auditor | Chief Auditor | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2021 | — | — |
DJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sdip Modelo AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Tore Pettersson | Chief Auditor | 0 companies |
| Emma Maria Öst Yhlen | Chief Auditor | 0 companies |
| John David Halling | Chief Executive Officer | 0 companies |
| Ulf Christer Sundborg | Chief Auditor | 0 companies |
| Johanna Maria Lindberg | Chief Auditor | 0 companies |
| David Johan Eliasson | Chief Auditor | 0 companies |
| Eric Joakim Viström | Chairman | 0 companies |
| Mats Kennet Johansson | Board of Directors | 0 companies |
| Bengt Birger Lejdström | Board of Directors | 0 companies |
| Susanna Kerstin Marianne Zethelius | Board of Directors | 0 companies |
| Björn Fredrik Navjord | Chairman | 0 companies |