| Revenue | SEK 18,3M | +8% |
| EBITDA | SEK 9,8M | -5% |
| Net profit | SEK 7,4M | -4% |
| Total assets | SEK 10,2M | -12% |
| Equity | SEK 7,5M | -4% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 201 | 11 587 | 13 729 | 14 776 | 12 728 | 13 950 | 16 883 | 18 285 |
| Staff expenses | — | — | — | — | — | — | −4 826 | −4 571 | −5 064 | −6 186 |
| EBITDA | 1 762 | 1 327 | 4 953 | 6 028 | 7 952 | 8 656 | 5 930 | 7 839 | 10 277 | 9 756 |
| Depreciation & amort. | −117 | −115 | −78 | −71 | −138 | −342 | −294 | −296 | −441 | −345 |
| EBIT | 1 645 | 1 212 | 4 875 | 5 957 | 7 814 | 8 314 | 5 635 | 7 543 | 9 836 | 9 411 |
| Net financials | −8 | −3 | −4 | — | −11 | −2 | — | −114 | 5 | 5 |
| Profit before tax | 1 637 | 1 210 | 4 871 | 5 957 | 7 804 | 8 312 | 5 635 | 7 429 | 9 841 | 9 416 |
| Tax | −373 | −288 | −1 125 | −1 340 | −1 719 | −1 816 | −1 323 | −1 594 | −2 079 | −1 985 |
| Net profit | 1 264 | 922 | 3 746 | 4 617 | 6 085 | 6 496 | 4 313 | 5 835 | 7 761 | 7 431 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 083 | 2 570 | 9 740 | 8 322 | 10 494 | 12 128 | 11 215 | 9 924 | 11 659 | 10 215 |
| Equity | 1 322 | 974 | 3 842 | 4 667 | 6 136 | 6 547 | 4 363 | 5 885 | 7 812 | 7 481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 124 | 0 | — | — | — |
| Short-term debt | 1 761 | 1 596 | 5 897 | 3 655 | 4 358 | 4 458 | 6 252 | 3 438 | 3 848 | 2 734 |
| Total debt | 1 761 | 1 596 | 5 897 | 3 655 | 4 358 | 5 582 | 6 252 | 3 438 | 3 848 | 2 734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Audit | Audit | 2026 | — | — |
JH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DanDro Group AB (publ) | Company | 99.0% | 99.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Peter Skog | Audit | 0 companies |
| Johan Hans Olof Ingerström | Chief Auditor | 0 companies |
| Isabella Drottgren | Deputy Board Member | 0 companies |
| Daniel Drottgren | Board of Directors | 0 companies |