| Revenue | SEK 27,9M | +26% |
| EBITDA | SEK 6,1M | +176% |
| Net profit | SEK 4,5M | +317% |
| Total assets | SEK 13,5M | +19% |
| Equity | SEK 7,1M | +74% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 731 | 16 934 | 16 457 | 16 023 | 19 996 | 22 309 | 22 213 | 27 889 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 575 | 1 330 | 1 759 | 3 271 | 1 398 | 1 640 | 1 618 | 2 919 | 2 226 | 6 145 |
| Depreciation & amort. | −158 | −60 | −44 | −60 | −60 | −73 | −70 | −105 | −311 | −345 |
| EBIT | 417 | 1 270 | 1 715 | 3 211 | 1 338 | 1 567 | 1 548 | 2 814 | 1 915 | 5 800 |
| Net financials | −3 | −5 | −3 | — | 6 | −65 | 1 | −4 | −1 | −18 |
| Profit before tax | 100 | 465 | 112 | 172 | 194 | 1 502 | 548 | 2 810 | 1 402 | 5 782 |
| Tax | −46 | −129 | −72 | −77 | −90 | −347 | −128 | −613 | −316 | −1 252 |
| Net profit | 54 | 336 | 40 | 95 | 104 | 1 155 | 420 | 2 197 | 1 086 | 4 530 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 813 | 5 354 | 5 980 | 7 153 | 8 241 | 8 878 | 6 658 | 10 579 | 11 357 | 13 471 |
| Equity | 149 | 485 | 125 | 220 | 324 | 1 479 | 799 | 2 996 | 4 082 | 7 112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 664 | 4 869 | 5 855 | 6 933 | 7 917 | 7 399 | 5 859 | 7 583 | 6 762 | 5 846 |
| Total debt | 3 664 | 4 869 | 5 855 | 6 933 | 7 917 | 7 399 | 5 859 | 7 583 | 6 762 | 5 846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JF | Audit | 2025 | — | — |
TN Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rehngruppen Innehav AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dean Andrew Wilson | Chief Executive Officer | 0 companies |
| Jonas Fredrik Lundberg | Audit | 0 companies |
| Tomas Nöjd | Audit | 0 companies |
| Karl Anders Apelgren | Chairman | 0 companies |
| Anna B Kristina Hedberg Adamson | Board of Directors | 0 companies |
| Måns Eriksson | Board of Directors | 0 companies |
| Åsa Ellsäter | Board of Directors | 0 companies |
| Marie Charlotte Rehn Apelgren | Deputy Board Member | 0 companies |
| Marie Charlotte Rehn Apelgren | Deputy Board Member | 0 companies |