| Revenue | SEK 8,4M | -7% |
| EBITDA | SEK 751K | +146% |
| Net profit | SEK 569K | +73% |
| Total assets | SEK 3,7M | -42% |
| Equity | SEK 2,3M | +26% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 196 | 7 160 | 6 413 | 5 705 | 8 367 | 9 245 | 8 996 | 8 365 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −3 317 |
| EBITDA | 1 033 | 768 | 695 | 1 187 | 943 | 16 | 733 | 1 253 | 1 426 | 305 | 751 |
| Depreciation & amort. | −54 | −43 | −43 | −45 | −29 | −19 | −16 | −21 | −26 | −16 | −33 |
| EBIT | 979 | 725 | 652 | 1 142 | 914 | −3 | 717 | 1 232 | 1 400 | 289 | 718 |
| Net financials | 1 | 1 | −1 | −1 | — | −1 | −1 | −2 | 1 | 137 | 16 |
| Profit before tax | 962 | 765 | 419 | 815 | 469 | 255 | 281 | 1 769 | 1 250 | 419 | 719 |
| Tax | −218 | −174 | −99 | −187 | −111 | −67 | −72 | −380 | −264 | −91 | 150 |
| Net profit | 744 | 591 | 320 | 628 | 358 | 188 | 209 | 1 389 | 986 | 328 | 569 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 357 | 4 979 | 5 699 | 4 610 | 3 695 | 3 148 | 4 028 | 5 131 | 6 211 | 6 437 | 3 705 |
| Equity | 2 063 | 2 653 | 2 473 | 1 102 | 810 | 648 | 857 | 2 245 | 1 469 | 1 795 | 2 263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 939 | 1 010 | 1 777 | 2 084 | 1 616 | 1 492 | 2 383 | 2 866 | 4 731 | 4 624 | 1 409 |
| Total debt | 939 | 1 010 | 1 777 | 2 084 | 1 616 | 1 492 | 2 383 | 2 866 | 4 731 | 4 624 | 1 409 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÖ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D.O Invest AB | Company | 91.0% | 91.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Örjan Alexandersson | Audit | 0 companies |
| Dan Hercules Thofelt | Board of Directors | 0 companies |
| Claes Per-Ola Ohlin | Deputy Board Member | 0 companies |