| Revenue | SEK 6,3M | -7% |
| EBITDA | SEK 380K | -58% |
| Net profit | SEK 149K | -66% |
| Total assets | SEK 2,8M | -5% |
| Equity | SEK 828K | +22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 069 | 7 499 | 7 754 | 6 818 | 6 346 |
| Staff expenses | — | — | −2 271 | — | −1 820 |
| EBITDA | 1 947 | 2 210 | 916 | 912 | 380 |
| Depreciation & amort. | −492 | −480 | −484 | −492 | −384 |
| EBIT | 1 455 | 1 730 | 432 | 420 | −4 |
| Net financials | −56 | −90 | −1 350 | −41 | −15 |
| Profit before tax | 798 | 688 | −892 | 568 | 158 |
| Tax | −172 | −150 | −89 | −123 | −8 |
| Net profit | 626 | 538 | −981 | 445 | 149 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 041 | 5 121 | 2 801 | 2 964 | 2 812 |
| Equity | 676 | 1 214 | 233 | 678 | 828 |
| Long-term debt | 708 | 470 | 350 | 422 | 324 |
| Short-term debt | 1 055 | 2 584 | 1 390 | 1 288 | 1 660 |
| Total debt | 1 763 | 3 054 | 1 740 | 1 710 | 1 984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Desira AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Göthlin | Chief Auditor | 0 companies |
| Tord Kenneth Lundin | Board of Directors | 0 companies |
| Daniel Üren | Deputy Board Member | 0 companies |
| Ingemar Ola Arvidsson | Deputy Board Member | 0 companies |
| Abraham Üren | Board of Directors | 0 companies |