| Revenue | SEK 202,7M | +10% |
| EBITDA | SEK 3,5M | -51% |
| Net profit | SEK 3,5M | -52% |
| Total assets | SEK 56,6M | -21% |
| Equity | SEK 22,6M | -2% |
| Employees | 48 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 225 994 | 181 355 | 213 902 | 242 032 | 200 037 | 184 273 | 202 657 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 187 | 5 406 | 8 763 | 11 951 | 9 429 | 11 638 | 456 | 434 | 7 089 | 3 479 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −9 | −12 | −12 | −12 | −12 |
| EBIT | 7 187 | 5 406 | 8 763 | 11 951 | 9 429 | 11 629 | 444 | 422 | 7 077 | 3 467 |
| Net financials | −7 | 29 | 2 | 28 | 41 | 46 | 38 | 82 | 300 | 937 |
| Profit before tax | 7 180 | 7 435 | 7 065 | 11 979 | 10 620 | 12 675 | 482 | 504 | 9 076 | 4 404 |
| Tax | −1 608 | −1 698 | −1 587 | −2 671 | −2 308 | −2 738 | −120 | −134 | −1 904 | −932 |
| Net profit | 5 572 | 5 737 | 5 478 | 9 308 | 8 312 | 9 937 | 362 | 370 | 7 172 | 3 472 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74 728 | 38 269 | 40 844 | 62 821 | 68 518 | 124 308 | 56 840 | 69 045 | 71 335 | 56 646 |
| Equity | 6 088 | 8 325 | 9 803 | 15 611 | 18 923 | 18 860 | 19 222 | 19 592 | 23 150 | 22 622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 780 | 20 644 | 22 191 | 36 960 | 40 495 | 95 598 | 30 568 | 42 103 | 41 195 | 27 574 |
| Total debt | 56 780 | 20 644 | 22 191 | 36 960 | 40 495 | 95 598 | 30 568 | 42 103 | 41 195 | 27 574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
DJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dominus Förvaltning AB | Company | 60.0% | 60.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Berndt Magnus Olofsson | Audit | 0 companies |
| Dan Joakim Andersson | Chief Executive Officer | 0 companies |
| Lars Per Olof Molander | Board of Directors | 0 companies |
| Georg Christer Ivar Villysson | Board of Directors | 0 companies |
| Karl Håkan Stjernqvist | Chairman | 0 companies |