| Revenue | SEK 28,2M | +2% |
| EBITDA | SEK 1,2M | -14% |
| Net profit | SEK 212K | -11% |
| Total assets | SEK 6,6M | +3% |
| Equity | SEK 2,3M | +10% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 794 | 24 389 | 23 622 | 18 406 | 27 013 | 26 534 | 27 733 | 28 159 |
| Staff expenses | — | — | — | — | — | — | — | −10 093 | −10 503 | −11 345 |
| EBITDA | 1 958 | 1 348 | 1 649 | 1 390 | 962 | 2 | 1 923 | 1 848 | 1 338 | 1 154 |
| Depreciation & amort. | −195 | −159 | −124 | −100 | −153 | −205 | −220 | −242 | −171 | −80 |
| EBIT | 1 763 | 1 189 | 1 525 | 1 290 | 809 | −203 | 1 703 | 1 606 | 1 167 | 1 074 |
| Net financials | −7 | −2 | −9 | 1 | −5 | −33 | −19 | 1 | 3 | −1 |
| Profit before tax | 2 441 | 1 225 | 1 541 | 1 000 | 538 | −22 | 403 | 207 | 320 | 273 |
| Tax | −546 | −277 | −347 | −220 | −122 | −0 | −86 | −47 | −83 | −61 |
| Net profit | 1 895 | 948 | 1 194 | 780 | 416 | −22 | 317 | 160 | 238 | 212 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 001 | 6 364 | 5 837 | 6 099 | 6 628 | 7 012 | 5 302 | 6 625 | 6 437 | 6 599 |
| Equity | 2 214 | 1 163 | 2 357 | 1 937 | 1 353 | 1 331 | 1 647 | 1 807 | 2 045 | 2 257 |
| Long-term debt | 11 | 1 027 | 121 | 0 | 1 100 | 962 | 0 | 1 743 | — | — |
| Short-term debt | 2 686 | 4 123 | 3 333 | 4 066 | 3 814 | 4 570 | 3 524 | 2 945 | 4 261 | 4 212 |
| Total debt | 2 697 | 5 150 | 3 454 | 4 066 | 4 914 | 5 532 | 3 524 | 4 688 | 4 261 | 4 212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR | Audit | 2022 | — | — |
PA Audit | Audit | 2022 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalasmaker Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Robin Lindkvist | Audit | 0 companies |
| Pekka Anderman | Audit | 0 companies |
| Johan Peter Lundquist | Chief Executive Officer | 0 companies |
| Erika Eleonore Lundquist Larson | Board of Directors | 0 companies |
| Karl Gustav Peter Johansson | Chairman | 0 companies |
| Ulf Lennart Magnus Hertzberg | Chairman | 0 companies |