| Revenue | SEK 45M | +15% |
| EBITDA | SEK 2,3M | +158% |
| Net profit | SEK 2,1M | +177% |
| Total assets | SEK 10,3M | +1% |
| Equity | SEK 3,6M | +142% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 29 489 | 23 961 | 27 387 | 27 260 | 34 022 | 33 716 | 39 180 | 45 030 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 888 | 1 555 | 2 379 | 1 206 | −4 433 | −4 297 | −1 423 | −346 | 900 | 2 318 |
| Depreciation & amort. | −664 | −761 | −750 | −322 | −157 | −145 | −169 | −35 | −73 | −135 |
| EBIT | 1 224 | 794 | 1 629 | 884 | −4 590 | −4 442 | −1 592 | −381 | 827 | 2 183 |
| Net financials | −239 | −306 | −219 | −172 | −35 | −57 | −47 | −48 | −55 | −46 |
| Profit before tax | 985 | 487 | 1 126 | 711 | −4 341 | −4 499 | −1 639 | −429 | 772 | 2 137 |
| Tax | −0 | −0 | −187 | −2 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 985 | 487 | 939 | 709 | −4 341 | −4 499 | −1 639 | −429 | 772 | 2 137 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 347 | 45 560 | 59 973 | 34 774 | 30 503 | 27 246 | 25 823 | 23 478 | 10 140 | 10 258 |
| Equity | 9 485 | 9 972 | 10 911 | 11 620 | 7 279 | 2 780 | 1 142 | 712 | 1 508 | 3 645 |
| Long-term debt | 31 381 | 30 776 | 30 083 | 17 791 | 17 733 | 17 733 | 17 733 | 17 733 | 0 | 0 |
| Short-term debt | 4 481 | 4 812 | 18 695 | 5 080 | 5 491 | 6 733 | 6 949 | 5 033 | 8 632 | 6 613 |
| Total debt | 35 862 | 35 588 | 48 778 | 22 871 | 23 224 | 24 466 | 24 682 | 22 766 | 8 632 | 6 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA External Signatory | External Signatory | 2022 | — | — |
UT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dinera Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Angelika Ahlgren | External Signatory | 0 companies |
| Ulf Thomas Jerndal | Chief Auditor | 0 companies |
| Mats Åke Mitsell | Board of Directors | 0 companies |
| Ulf Micael Ahlgren | Chairman | 0 companies |
| Carl Anton Gunnar Ahlgren | Deputy Board Member | 0 companies |
| Leif Erik Sjöblom | Board of Directors | 0 companies |