| Revenue | SEK 267,3M | -3% |
| EBITDA | SEK 25,8M | -9% |
| Net profit | SEK 5,8M | +464% |
| Total assets | SEK 151,4M | -27% |
| Equity | SEK 56,4M | +11% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 252 710 | 161 956 | 231 079 | 260 839 | 276 723 | 267 302 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 19 638 | 20 805 | 26 485 | 25 096 | 22 519 | 22 546 | 25 042 | 28 360 | 25 763 |
| Depreciation & amort. | −42 | −97 | −0 | −0 | −0 | −12 | −16 | −16 | −16 |
| EBIT | 19 596 | 20 708 | 26 485 | 25 096 | 22 519 | 22 534 | 25 026 | 28 344 | 25 747 |
| Net financials | 96 | 124 | 11 | 2 622 | 1 269 | 2 432 | 3 955 | 4 256 | 6 365 |
| Profit before tax | 19 691 | 20 831 | 26 496 | 11 318 | 5 792 | 2 464 | 5 079 | 1 615 | 5 773 |
| Tax | −4 365 | −4 607 | −5 885 | −2 331 | −984 | −543 | −1 080 | −596 | −23 |
| Net profit | 15 326 | 16 224 | 20 611 | 8 987 | 4 808 | 1 921 | 3 999 | 1 019 | 5 750 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 911 | 62 861 | 83 516 | 106 043 | 141 581 | 194 417 | 177 701 | 207 686 | 151 415 |
| Equity | 22 760 | 16 754 | 30 811 | 39 798 | 48 196 | 50 118 | 52 196 | 50 614 | 56 428 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 901 | 44 707 | 50 806 | 64 846 | 90 600 | 141 692 | 122 897 | 154 464 | 92 380 |
| Total debt | 47 901 | 44 707 | 50 806 | 64 846 | 90 600 | 141 692 | 122 897 | 154 464 | 92 380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND | Audit | 2020 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TA Chief Auditor | Chief Auditor | 2021 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DeroA AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils David Alexander Hagberg | Audit | 0 companies |
| Erik Andreas Benetoft | Chief Executive Officer | 0 companies |
| Thomas Anders Edvard Ramsay | Chief Auditor | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Marc Hugo Eric Bouvier | Deputy Board Member | 0 companies |
| Karla Karoliina Kaaronen | Board of Directors | 0 companies |
| M Catarina E Drott Taljaard | Board of Directors | 0 companies |
| Niklas Prager | Board of Directors | 0 companies |
| David Jan-Magnus Ovrén | Chairman | 0 companies |
| David Gustav Peter Ahlgren | Deputy Board Member | 0 companies |
| Thomas Michael Roland Larsson | Chairman | 0 companies |