| Revenue | SEK 294,2M | +24% |
| EBITDA | SEK 96,2M | +45% |
| Net profit | SEK 73,3M | +43% |
| Total assets | SEK 151,2M | -22% |
| Equity | SEK 105,4M | -14% |
| Employees | 57 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 146 864 | 176 320 | 207 262 | 226 282 | 301 861 | 309 916 | 237 277 | 294 171 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 17 035 | 16 420 | 21 948 | 27 174 | 34 635 | 48 527 | 72 361 | 69 831 | 66 283 | 96 226 |
| Depreciation & amort. | −3 746 | −4 664 | −5 156 | −5 824 | −6 581 | −7 986 | −7 848 | −8 424 | −8 579 | −8 577 |
| EBIT | 13 289 | 11 756 | 16 792 | 21 350 | 28 054 | 40 541 | 64 513 | 61 407 | 57 704 | 87 649 |
| Net financials | −48 | −89 | −71 | −73 | 867 | 1 047 | 2 013 | 2 767 | 5 382 | 3 085 |
| Profit before tax | 8 088 | 8 762 | 13 463 | 16 444 | 23 115 | 33 456 | 42 297 | 108 232 | 63 594 | 91 661 |
| Tax | −1 817 | −1 972 | −3 081 | −3 744 | −4 830 | −6 978 | −0 | −22 102 | −12 471 | −18 323 |
| Net profit | 6 271 | 6 790 | 10 382 | 12 700 | 18 285 | 26 478 | 42 297 | 86 130 | 51 123 | 73 338 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 299 | 67 776 | 77 854 | 100 731 | 114 203 | 140 667 | 194 878 | 223 407 | 193 277 | 151 223 |
| Equity | 17 889 | 21 679 | 27 061 | 33 261 | 42 046 | 56 524 | 81 821 | 150 951 | 122 074 | 105 412 |
| Long-term debt | 1 983 | 2 587 | 1 878 | 1 212 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 972 | 18 151 | 20 297 | 32 807 | 32 900 | 36 754 | 52 007 | 55 463 | 54 989 | 30 524 |
| Total debt | 17 955 | 20 738 | 22 175 | 34 019 | 32 900 | 36 754 | 52 007 | 55 463 | 54 989 | 30 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Auditor | Chief Auditor | 2024 | — | — |
ML | Audit | 2020 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KP Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagercrantz Group Aktiebolag | Company | 96.0% | 96.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Gustaf Sigge Häggberg | Chief Auditor | 0 companies |
| Martin Lennart Gyllensten | Audit | 0 companies |
| Mathilda Josephine Stjärnerfält | Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Karl Edvard Krister Andero | Chairman | 0 companies |
| Lars Bengt Kvarnsund | Board of Directors | 0 companies |
| Henrik Emil Einarsson | Chairman | 0 companies |
| Carl Daniel Martin Ericsson | Board of Directors | 0 companies |
| Jonas Tomasson Ahlberg | Board of Directors | 0 companies |