| Revenue | SEK 38,5M | -4% |
| EBITDA | SEK 4M | +0% |
| Net profit | SEK 3M | -20% |
| Total assets | SEK 24M | +13% |
| Equity | SEK 16,9M | +21% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 774 | 20 036 | 23 273 | 34 667 | 42 742 | 39 886 | 38 472 |
| Staff expenses | — | — | — | — | — | — | — | −7 706 | −9 419 | −8 669 |
| EBITDA | 737 | 1 455 | 2 956 | 4 426 | 3 452 | 3 580 | 4 506 | 7 722 | 4 010 | 4 021 |
| Depreciation & amort. | −135 | −128 | −136 | −74 | −53 | −47 | −79 | −67 | −182 | −184 |
| EBIT | 602 | 1 327 | 2 820 | 4 352 | 3 399 | 3 533 | 4 427 | 7 655 | 3 828 | 3 837 |
| Net financials | −2 | 1 | −2 | −2 | −5 | −21 | −570 | −22 | 2 | −48 |
| Profit before tax | 600 | 1 328 | 2 105 | 3 251 | 2 520 | 2 613 | 4 851 | 6 533 | 4 706 | 3 789 |
| Tax | −0 | −276 | −471 | −756 | −563 | −578 | −1 084 | −1 391 | −1 004 | −831 |
| Net profit | 600 | 1 052 | 1 634 | 2 495 | 1 957 | 2 035 | 3 767 | 5 142 | 3 701 | 2 958 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 047 | 4 268 | 8 113 | 8 295 | 11 272 | 14 983 | 20 611 | 20 559 | 21 255 | 24 036 |
| Equity | 1 239 | 2 291 | 3 425 | 3 320 | 5 277 | 7 312 | 11 079 | 10 222 | 13 923 | 16 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 808 | 1 977 | 3 975 | 3 162 | 3 307 | 4 084 | 6 658 | 6 364 | 4 233 | 4 057 |
| Total debt | 1 808 | 1 977 | 3 975 | 3 162 | 3 307 | 4 084 | 6 658 | 6 364 | 4 233 | 4 057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Chief Auditor | Chief Auditor | 2022 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danielssons Holding i Kungens Kurva AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Strauss | Chief Auditor | 0 companies |
| Peter Mikael Ikonen | Chief Auditor | 0 companies |
| Mattias Acar | Chief Executive Officer | 0 companies |
| Manuel Miranda Carrazana | Chairman | 0 companies |
| Roberto Diaz Segura | Deputy Board Member | 0 companies |
| Jose Bazan Herrera | Deputy Board Member | 0 companies |