| Revenue | SEK 1,3M | +13% |
| EBITDA | SEK 985K | +13% |
| Net profit | SEK 241K | +52% |
| Total assets | SEK 12,8M | +1% |
| Equity | SEK 3,2M | +7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 934 | 1 234 | 1 185 | 888 | 1 225 | 1 178 | 1 331 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −45 | 184 | 512 | 564 | 804 | 758 | 1 187 | 650 | 872 | 985 |
| Depreciation & amort. | −6 | −41 | −81 | −117 | −137 | −153 | −142 | −191 | −191 | −191 |
| EBIT | −51 | 143 | 431 | 447 | 667 | 605 | 1 045 | 459 | 681 | 795 |
| Net financials | −27 | −68 | −94 | −102 | −126 | −116 | −93 | −219 | −482 | −491 |
| Profit before tax | −78 | 75 | 337 | 344 | 541 | 490 | 952 | 240 | 200 | 303 |
| Tax | −0 | −0 | −75 | −74 | −116 | −107 | −196 | −49 | −41 | −62 |
| Net profit | −78 | 75 | 262 | 270 | 425 | 383 | 756 | 191 | 159 | 241 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 904 | 5 139 | 5 374 | 8 058 | 9 137 | 9 056 | 13 173 | 12 875 | 12 639 | 12 814 |
| Equity | −28 | 47 | 309 | 580 | 804 | 888 | 2 644 | 2 835 | 2 993 | 3 209 |
| Long-term debt | 668 | 4 832 | 4 732 | 6 656 | 7 249 | 7 046 | 9 722 | 9 448 | 9 174 | 8 946 |
| Short-term debt | 264 | 260 | 332 | 822 | 1 083 | 1 122 | 807 | 592 | 471 | 658 |
| Total debt | 932 | 5 092 | 5 064 | 7 478 | 8 332 | 8 168 | 10 529 | 10 040 | 9 645 | 9 604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DB | Audit | 2025 | — | — |
PO Chief Auditor | Chief Auditor | 2024 | — | — |
NM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalshults Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Jonas Bringsén | Chief Executive Officer | 0 companies |
| Daniel Bjerny Holmberg | Audit | 0 companies |
| Philip Oskar Emanuel Ahlbin | Chief Auditor | 0 companies |
| Nils Martin Emil Sjörén | Audit | 0 companies |
| Linda Marianne Andreasson | Deputy Board Member | 0 companies |
| Karl Markus Andreasson | Board of Directors | 0 companies |