| Revenue | SEK 55,7M | +2% |
| EBITDA | SEK 1,6M | -41% |
| Net profit | SEK 573K | -61% |
| Total assets | SEK 13,2M | -3% |
| Equity | SEK 3,6M | -20% |
| Employees | 9 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 35 280 | 43 465 | 45 760 | 55 265 | 54 893 | 55 731 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 1 842 | 2 556 | 2 267 | 1 397 | 2 768 | 1 628 |
| Depreciation & amort. | −28 | −118 | −118 | −384 | −728 | −716 |
| EBIT | 1 814 | 2 438 | 2 149 | 1 013 | 2 040 | 912 |
| Net financials | −125 | −96 | −119 | −174 | −178 | −175 |
| Profit before tax | 1 689 | 2 343 | 2 030 | 839 | 1 862 | 738 |
| Tax | −373 | −516 | −436 | −183 | −386 | −165 |
| Net profit | 1 316 | 1 827 | 1 594 | 656 | 1 476 | 573 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 8 572 | 8 918 | 7 707 | 12 332 | 13 612 | 13 159 |
| Equity | 2 316 | 3 143 | 2 597 | 3 253 | 4 479 | 3 573 |
| Long-term debt | 580 | 244 | 0 | 1 111 | 500 | 0 |
| Short-term debt | 5 675 | 5 531 | 5 109 | 7 967 | 8 634 | 9 586 |
| Total debt | 6 255 | 5 775 | 5 109 | 9 078 | 9 134 | 9 586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Chief Auditor | Chief Auditor | 2023 | — | — |
TM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Deltea Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Jan Gaardsdal | Chairman | 0 companies |
| Yvonne Isabelle Kornehed | Deputy Board Member | 0 companies |
| Joakim Gaardsdal | Board of Directors | 0 companies |
| Sven Anton Kornehed | Board of Directors | 0 companies |
| Sven Ulf Richard Kornehed | Chairman | 0 companies |
| Jesper Gaardsdal | Deputy Board Member | 0 companies |