| Revenue | SEK 12,7M | +8% |
| EBITDA | SEK 118K | -54% |
| Net profit | SEK 106K | -65% |
| Total assets | SEK 10,9M | +10% |
| Equity | SEK 5,2M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 436 | 13 297 | 13 710 | 11 841 | 12 735 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 584 | 1 204 | 1 025 | 258 | 118 |
| Depreciation & amort. | −204 | −129 | −55 | −44 | −29 |
| EBIT | 380 | 1 075 | 970 | 214 | 89 |
| Net financials | −16 | 187 | −19 | 134 | −14 |
| Profit before tax | 341 | 1 310 | 951 | 347 | 134 |
| Tax | −79 | −230 | −193 | −40 | −28 |
| Net profit | 262 | 1 080 | 758 | 307 | 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 419 | 9 359 | 10 371 | 9 889 | 10 871 |
| Equity | 4 198 | 4 939 | 5 197 | 5 104 | 5 211 |
| Long-term debt | 1 616 | 1 139 | 1 077 | 831 | 770 |
| Short-term debt | 2 496 | 3 221 | 4 037 | 3 895 | 4 891 |
| Total debt | 4 112 | 4 360 | 5 114 | 4 726 | 5 661 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DO Chief Executive Officer | Chief Executive Officer | 2020 |
TJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Dick Olov Halvdan Haglund | Chief Executive Officer | 0 companies |
| Tobias Johannes Florell | Audit | 0 companies |
| Staffan Per Åke Molker | Chairman | 0 companies |
| Louise Christina Haglund | Deputy Board Member | 0 companies |