| Revenue | SEK 85,7M | -25% |
| EBITDA | SEK 2,6M | +518% |
| Net profit | SEK 1,1M | +201% |
| Total assets | SEK 22,5M | +8% |
| Equity | SEK 3,1M | +58% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 80 829 | 68 560 | 82 251 | 79 060 | 114 254 | 85 682 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 373 |
| EBITDA | 933 | 2 331 | 3 543 | 4 022 | 4 030 | 4 719 | 3 559 | −632 | 2 642 |
| Depreciation & amort. | −125 | −135 | −90 | −162 | −162 | −171 | −184 | −185 | −187 |
| EBIT | 808 | 2 196 | 3 453 | 3 860 | 3 868 | 4 548 | 3 375 | −817 | 2 455 |
| Net financials | −101 | −35 | 120 | 333 | 203 | −862 | −1 747 | −896 | −616 |
| Profit before tax | 707 | 2 161 | 3 573 | 4 192 | 4 071 | 4 147 | 2 749 | −1 213 | 1 405 |
| Tax | −188 | −479 | −797 | −942 | −896 | −997 | −815 | 89 | −269 |
| Net profit | 519 | 1 682 | 2 776 | 3 250 | 3 175 | 3 150 | 1 934 | −1 124 | 1 137 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 332 | 17 909 | 20 310 | 19 905 | 22 753 | 21 346 | 26 148 | 20 731 | 22 479 |
| Equity | 1 929 | 3 611 | 4 886 | 5 637 | 6 311 | 7 461 | 7 395 | 1 972 | 3 109 |
| Long-term debt | 3 702 | 3 559 | 310 | 135 | 3 042 | 3 000 | 3 000 | 5 000 | 0 |
| Short-term debt | 8 701 | 10 739 | 15 113 | 14 134 | 13 400 | 10 885 | 15 753 | 13 759 | 18 936 |
| Total debt | 12 403 | 14 298 | 15 423 | 14 269 | 16 442 | 13 885 | 18 753 | 18 759 | 18 936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BR | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Genuint D Andersson AB | Company | 80.0% | 80.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Arnolf Andersson | Chief Executive Officer | 0 companies |
| Bengt Roland Andersson | Audit | 0 companies |
| Anne Helene Strand | Deputy Board Member | 0 companies |