| Revenue | SEK 7,8M | -1% |
| EBITDA | SEK 427K | +217% |
| Net profit | SEK 159K | +116% |
| Total assets | SEK 5,9M | +10% |
| Equity | SEK 561K | +40% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 138 | 7 754 | 10 444 | 12 610 | 16 049 | 15 425 | 7 862 | 7 805 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 600 | 17 | 454 | 167 | 247 | 214 | 52 | 169 | −364 | 427 |
| Depreciation & amort. | −83 | −161 | −162 | −153 | −108 | −51 | −28 | −72 | −86 | −36 |
| EBIT | 517 | −144 | 292 | 14 | 139 | 163 | 24 | 97 | −450 | 391 |
| Net financials | −11 | −40 | −32 | −33 | −46 | −50 | −73 | −189 | −528 | −232 |
| Profit before tax | 228 | −26 | 260 | 141 | 138 | 369 | 20 | 387 | −978 | 159 |
| Tax | −56 | −0 | −63 | −36 | −39 | −90 | −19 | −78 | −0 | −0 |
| Net profit | 172 | −26 | 197 | 105 | 99 | 279 | 1 | 309 | −978 | 159 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 403 | 2 180 | 2 513 | 2 479 | 3 016 | 4 633 | 5 529 | 7 301 | 5 372 | 5 885 |
| Equity | 415 | 389 | 586 | 691 | 790 | 1 069 | 1 070 | 1 379 | 401 | 561 |
| Long-term debt | 420 | 272 | 266 | 61 | 41 | 221 | 897 | 1 066 | 795 | 863 |
| Short-term debt | 2 150 | 1 259 | 1 402 | 1 627 | 2 130 | 3 319 | 3 562 | 4 856 | 4 176 | 4 462 |
| Total debt | 2 570 | 1 531 | 1 668 | 1 688 | 2 171 | 3 540 | 4 459 | 5 922 | 4 971 | 5 325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Auditor | Chief Auditor | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Desint Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Patric Birgersson | Chief Auditor | 0 companies |
| Stefan Alexander Joneström | Chief Executive Officer | 0 companies |
| Emil Johannes Nilsson | Chief Auditor | 0 companies |
| Maria Christina Lindberg | Deputy Board Member | 0 companies |