| Revenue | SEK 15,7M | +6% |
| EBITDA | SEK 2M | +26% |
| Net profit | SEK 1,4M | +40% |
| Total assets | SEK 3,8M | -1% |
| Equity | SEK 1,5M | +33% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 8 330 | 7 493 | 10 298 | 14 774 | 14 887 | 15 726 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 443 |
| EBITDA | −1 | −7 | −100 | 702 | 618 | 2 055 | 2 947 | 1 597 | 2 005 |
| Depreciation & amort. | −0 | −0 | −6 | −297 | −351 | −355 | −359 | −362 | −242 |
| EBIT | −1 | −7 | −106 | 405 | 267 | 1 700 | 2 588 | 1 235 | 1 762 |
| Net financials | — | — | — | 1 | 1 | −1 | — | −5 | −20 |
| Profit before tax | −1 | −7 | 4 | 305 | 197 | 1 699 | 2 588 | 1 230 | 1 742 |
| Tax | −0 | −0 | −0 | −65 | −46 | −353 | −535 | −256 | −379 |
| Net profit | −1 | −7 | 4 | 240 | 151 | 1 346 | 2 053 | 974 | 1 363 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 | 43 | 2 083 | 3 721 | 3 464 | 3 889 | 4 999 | 3 815 | 3 790 |
| Equity | 49 | 43 | 47 | 287 | 438 | 1 784 | 2 137 | 1 111 | 1 475 |
| Long-term debt | 0 | 0 | 0 | 2 058 | 1 858 | 0 | 0 | 0 | — |
| Short-term debt | 0 | 0 | 2 037 | 1 276 | 998 | 1 934 | 2 692 | 2 533 | 2 145 |
| Total debt | — | — | 2 037 | 3 334 | 2 856 | 1 934 | 2 692 | 2 533 | 2 145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Galina's AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Eloi Lars Jacques Berthelin | Board of Directors | 0 companies |
| Dan Erik Källström | Chairman | 0 companies |
| Jon Sebastian Sparre Lacotte | Board of Directors | 0 companies |
| Erik Oskar Larsson | Board of Directors | 0 companies |
| Johan Erik Agrell | Board of Directors | 0 companies |