| Revenue | SEK 20,1M | -6% |
| EBITDA | SEK 6,1M | -11% |
| Net profit | SEK -2,9M | +75% |
| Total assets | SEK 154,8M | -7% |
| Equity | SEK 2,2M | -57% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 244 | 15 301 | 14 774 | 14 795 | 16 493 | 17 701 | 21 359 | 20 137 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 403 | 3 792 | −357 | 4 275 | 4 083 | 3 176 | 3 642 | 9 928 | 6 805 | 6 083 |
| Depreciation & amort. | −4 439 | −0 | −0 | −0 | −0 | −0 | −0 | −6 306 | −0 | −0 |
| EBIT | 3 964 | 3 792 | −357 | 4 275 | 4 083 | 3 176 | 3 642 | 3 622 | 6 805 | 6 083 |
| Net financials | 3 | 6 521 | 1 022 | 1 322 | −1 444 | −365 | −2 735 | −17 558 | −10 387 | −2 504 |
| Profit before tax | 465 | 9 463 | 2 167 | −153 | 1 637 | −1 127 | −3 270 | −16 056 | −11 774 | −2 954 |
| Tax | −356 | −649 | −430 | 132 | −625 | 80 | −113 | −564 | 43 | 26 |
| Net profit | 109 | 8 814 | 1 737 | −21 | 1 012 | −1 047 | −3 383 | −16 620 | −11 731 | −2 928 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 180 232 | 213 938 | 278 386 | 242 254 | 220 885 | 204 982 | 203 156 | 211 217 | 166 790 | 154 838 |
| Equity | 15 348 | 24 162 | 7 899 | 7 878 | 8 890 | 7 843 | 4 460 | 1 840 | 5 109 | 2 181 |
| Long-term debt | 59 920 | 59 920 | 59 920 | 59 920 | 59 920 | 92 300 | 92 300 | 92 300 | 0 | 112 890 |
| Short-term debt | 103 240 | 127 484 | 209 267 | 173 287 | 150 281 | 103 125 | 104 569 | 114 679 | 159 338 | 37 450 |
| Total debt | 163 160 | 187 404 | 269 187 | 233 207 | 210 201 | 195 425 | 196 869 | 206 979 | 159 338 | 150 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC External Signatory | External Signatory | 2022 | — | — |
OC Chief Auditor | Chief Auditor | 2025 | — | — |
JO External Signatory | External Signatory | 2021 | — | — |
KH Chief Auditor | Chief Auditor | 2021 | — | — |
MT External Signatory | External Signatory | 2021 | — | — |
AR External Signatory | External Signatory | 2021 | — | — |
PK External Signatory | External Signatory | 2021 | — | — |
LH Chief Auditor | Chief Auditor | 2024 | — | — |
PM External Signatory | External Signatory | 2021 | — | — |
KH External Signatory | External Signatory | 2022 | — | — |
AM External Signatory | External Signatory | 2023 | — | — |
CF External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dagon Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Charlotta Lidhagen Ohlsén | External Signatory | 0 companies |
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| John Oskar Persson | External Signatory | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Annica Ruth Pettersson | External Signatory | 0 companies |
| Peeter Kinnunen | External Signatory | 0 companies |
| Leif Henrik Olof Brorsson | Chief Auditor | 0 companies |
| Peter Mikael Ikonen | External Signatory | 0 companies |
| Karl Håkan Engstam | External Signatory | 0 companies |
| Anna-Karin Margreta Hag | External Signatory | 0 companies |
| Conny Fredric Hävrén | External Signatory | 0 companies |
| Hans Jarl Rutger Arnhult | Board of Directors | 0 companies |
| Eva Margareta Landén | Chairman | 0 companies |
| Jens Robert Andersson | Board of Directors | 0 companies |
| Johan Patrik Philip Essehorn | Board of Directors | 0 companies |