| Revenue | SEK 32,7M | +17% |
| EBITDA | SEK 6,7M | +38% |
| Net profit | SEK 4,2M | +117% |
| Total assets | SEK 29,4M | +13% |
| Equity | SEK 16,1M | +16% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 711 | 12 919 | 17 578 | 23 385 | 26 860 | 27 957 | 32 680 |
| Staff expenses | — | — | — | — | — | — | — | −4 829 | −4 787 | −5 921 |
| EBITDA | 2 861 | 3 541 | 4 294 | 2 372 | 2 265 | 3 347 | 6 586 | 7 116 | 4 874 | 6 716 |
| Depreciation & amort. | −470 | −760 | −846 | −580 | −1 119 | −985 | −1 199 | −1 072 | −1 101 | −966 |
| EBIT | 2 391 | 2 781 | 3 448 | 1 792 | 1 146 | 2 362 | 5 387 | 6 044 | 3 773 | 5 750 |
| Net financials | 18 | 6 | −1 | −2 | −15 | 25 | 541 | 381 | −459 | 540 |
| Profit before tax | 2 408 | 2 788 | 3 447 | 1 340 | 698 | 1 720 | 4 196 | 4 882 | 2 478 | 5 341 |
| Tax | −530 | −616 | −760 | −298 | −156 | −380 | −879 | −952 | −556 | −1 169 |
| Net profit | 1 878 | 2 172 | 2 687 | 1 042 | 542 | 1 340 | 3 317 | 3 930 | 1 923 | 4 173 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 617 | 3 706 | 6 536 | 5 715 | 7 154 | 21 058 | 25 545 | 26 755 | 26 063 | 29 447 |
| Equity | 7 644 | 2 292 | 4 979 | 3 849 | 4 391 | 5 731 | 9 048 | 12 978 | 13 900 | 16 112 |
| Long-term debt | 0 | 0 | 0 | 0 | 172 | 9 465 | 7 840 | 2 829 | 1 346 | 48 |
| Short-term debt | 973 | 1 414 | 1 557 | 1 416 | 1 708 | 4 312 | 5 375 | 6 165 | 5 312 | 7 159 |
| Total debt | 973 | 1 414 | 1 557 | 1 416 | 1 880 | 13 777 | 13 215 | 8 994 | 6 658 | 7 207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2020 | — | — |
KA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lirdnek Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Karl Anders Holm | Deputy Chief Executive Officer | 0 companies |
| Björn Gustav Edmundsson | Chief Executive Officer | 0 companies |
| Lars Jonas Netterström | Chairman | 0 companies |
| Henrik Carl Eric Laurelii | Chairman | 0 companies |
| Lars Niclas Isaksson | Board of Directors | 0 companies |
| Bengt Daniel Gollungberg | Board of Directors | 0 companies |
| David Gustaf Nord | Chairman | 0 companies |
| Tedh Gösta Sverker Fritsö | Board of Directors | 0 companies |