| Revenue | SEK 121,3M | -8% |
| EBITDA | SEK 21,6M | -6% |
| Net profit | SEK 15,8M | +130% |
| Total assets | SEK 267,8M | -2% |
| Equity | SEK 9,2M | +9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 104 511 | 104 386 | 119 087 | 97 037 | 98 318 | 106 543 | 131 715 | 121 305 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 20 912 | 17 468 | 6 682 | 17 069 | 24 621 | 14 145 | 15 387 | 17 555 | 22 942 | 21 589 |
| Depreciation & amort. | — | — | — | −2 491 | −2 468 | −2 788 | −1 877 | −1 377 | −1 233 | −1 366 |
| EBIT | 20 912 | 17 468 | 6 682 | 14 578 | 22 153 | 11 357 | 13 510 | 16 178 | 21 709 | 20 223 |
| Net financials | −493 | 35 | 60 | 60 | −958 | −553 | −718 | −1 404 | −5 911 | −202 |
| Profit before tax | 507 | 496 | 553 | 773 | 600 | 1 771 | 217 | 4 494 | 8 832 | 18 426 |
| Tax | −479 | −475 | −544 | −631 | −556 | −738 | −201 | −1 019 | −1 970 | −2 657 |
| Net profit | 28 | 21 | 9 | 142 | 44 | 1 033 | 16 | 3 475 | 6 862 | 15 769 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 828 | 95 394 | 114 708 | 88 500 | 98 142 | 100 355 | 287 152 | 271 529 | 272 114 | 267 818 |
| Equity | 2 404 | 2 425 | 2 434 | 2 575 | 1 820 | 2 853 | 1 569 | 5 044 | 8 406 | 9 175 |
| Long-term debt | 46 776 | 72 791 | 84 255 | 67 840 | 74 135 | 78 880 | 266 124 | 237 280 | 230 480 | 227 380 |
| Short-term debt | 14 344 | 16 866 | 23 819 | 13 420 | 16 526 | 13 866 | 13 828 | 23 172 | 23 282 | 19 723 |
| Total debt | 61 120 | 89 657 | 108 074 | 81 260 | 90 661 | 92 746 | 279 952 | 260 452 | 253 762 | 247 103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MG Chief Auditor | Chief Auditor | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2022 | — | — |
AI External Signatory | External Signatory | 2026 | — | — |
CS Chief Auditor | Chief Auditor | 2025 | — | — |
IM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Latour Industries AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Magnus Ljungdahl | Chief Executive Officer | 0 companies |
| Lars Krister Seleskog | Chief Executive Officer | 0 companies |
| Mattias Gustaf Erik Olofson | Chief Auditor | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Alfred Ingemar Alexander Björback | External Signatory | 0 companies |
| Carin Sofia Wikstrand | Chief Auditor | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Karin Tina Elisabeth Hultkvist | Chairman | 0 companies |
| Carl Anders Fredrik Lycke | Board of Directors | 0 companies |
| Björn Alexander Karlsson Lenander | Chairman | 0 companies |
| Bo Olof Thomas Eriksson Fabaz | Board of Directors | 0 companies |
| Marie Elisabeth Landfors | Board of Directors | 0 companies |
| Gustav Karl Samuelsson | Board of Directors | 0 companies |