| Revenue | SEK 86,8M | +4% |
| EBITDA | SEK 12,4M | +11% |
| Net profit | SEK 12M | +30% |
| Total assets | SEK 40M | +12% |
| Equity | SEK 22M | +121% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 67 924 | 70 499 | 72 248 | 81 960 | 83 584 | 82 385 | 83 559 | 86 771 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −7 764 |
| EBITDA | 3 738 | 2 640 | 4 074 | 5 279 | 6 738 | 10 413 | 11 893 | 11 770 | 11 140 | 12 418 |
| Depreciation & amort. | −1 356 | −1 384 | −439 | −775 | −874 | −1 068 | −1 196 | −1 378 | −1 588 | −1 618 |
| EBIT | 2 382 | 1 256 | 3 635 | 4 504 | 5 864 | 9 345 | 10 697 | 10 392 | 9 552 | 10 800 |
| Net financials | −17 | −23 | −32 | −24 | −17 | −16 | −16 | −4 | 341 | 515 |
| Profit before tax | 1 794 | 6 | 2 373 | 2 880 | 3 817 | 7 599 | 8 828 | 7 756 | 11 333 | 12 216 |
| Tax | −397 | −6 | −527 | −640 | −833 | −1 639 | −1 835 | −4 250 | −2 090 | −206 |
| Net profit | 1 397 | 0 | 1 846 | 2 240 | 2 984 | 5 960 | 6 993 | 3 506 | 9 243 | 12 010 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 307 | 9 096 | 11 253 | 14 394 | 18 382 | 25 260 | 29 184 | 31 126 | 35 838 | 40 039 |
| Equity | 2 182 | 1 182 | 3 028 | 3 268 | 4 252 | 8 212 | 11 206 | 7 711 | 9 955 | 21 965 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 704 | 6 224 | 450 |
| Short-term debt | 5 161 | 6 024 | 5 105 | 6 406 | 7 380 | 8 568 | 7 645 | 6 073 | 5 760 | 6 999 |
| Total debt | 5 161 | 6 024 | 5 105 | 6 406 | 7 380 | 8 568 | 7 645 | 7 777 | 11 984 | 7 449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Auditor | Chief Auditor | 2021 | — | — |
PF Chief Auditor | Chief Auditor | 2025 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mathuset Dalarna AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johann Hardinger | Chief Auditor | 0 companies |
| Per Fredrik Hellberg | Chief Auditor | 0 companies |
| Daniel Karl-Johan Harutun | Chief Executive Officer | 0 companies |
| Per-Olof Öster | Deputy Board Member | 0 companies |
| Jan Åke Öster | Chairman | 0 companies |
| Sara Jenny Michelle Öster Harutun | Chairman | 0 companies |