| Revenue | SEK 26,5M | +0% |
| EBITDA | SEK 3,4M | -7% |
| Net profit | SEK 2,1M | -6% |
| Total assets | SEK 15,3M | -2% |
| Equity | SEK 4,5M | +3% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 078 | 24 280 | 19 900 | 20 594 | 23 080 | 26 515 | 26 529 |
| Staff expenses | — | — | — | — | — | — | — | −5 363 | −5 608 | −6 851 |
| EBITDA | 1 628 | 921 | 1 790 | 1 854 | 4 639 | 3 401 | 4 841 | 2 667 | 3 667 | 3 393 |
| Depreciation & amort. | −42 | −34 | −47 | −58 | −120 | −107 | −137 | −131 | −103 | −51 |
| EBIT | 1 586 | 887 | 1 743 | 1 796 | 4 519 | 3 294 | 4 704 | 2 536 | 3 564 | 3 342 |
| Net financials | 20 | −8 | −6 | −5 | 1 | 11 | −9 | −4 | 1 | 4 |
| Profit before tax | 777 | 319 | 921 | 982 | 2 781 | 1 843 | 2 814 | 1 973 | 2 884 | 2 722 |
| Tax | −179 | −74 | −207 | −223 | −599 | −400 | −594 | −406 | −615 | −594 |
| Net profit | 598 | 245 | 714 | 759 | 2 182 | 1 443 | 2 220 | 1 567 | 2 269 | 2 128 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 071 | 10 142 | 11 774 | 10 212 | 9 715 | 11 017 | 15 609 | 13 442 | 15 717 | 15 346 |
| Equity | 2 001 | 2 246 | 2 961 | 3 720 | 3 402 | 4 845 | 7 065 | 3 632 | 4 400 | 4 528 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 5 557 | 7 273 | 7 876 | 5 247 | 4 279 | 3 776 | 5 267 | 5 974 | 6 800 | 5 678 |
| Total debt | 5 557 | 7 273 | 7 876 | 5 247 | 4 279 | 3 776 | 5 267 | 5 974 | 6 800 | 5 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Daco Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Kenneth Holmberg | Audit | 0 companies |
| Maria Katarina Lindfors | Deputy Board Member | 0 companies |
| Britt Elisabeth Andersson | Deputy Board Member | 0 companies |
| Karl Niclas Birger Normark | Board of Directors | 0 companies |
| Per Johan Lindfors | Chairman | 0 companies |