| Revenue | SEK 122,2M | +9% |
| EBITDA | SEK 7,8M | -42% |
| Net profit | SEK 423K | +106% |
| Total assets | SEK 48M | +2% |
| Equity | SEK 7,4M | +6% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 56 870 | 62 746 | 63 986 | 67 746 | 78 499 | 98 642 | 112 613 | 122 187 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 153 | 1 349 | 1 091 | 2 909 | 1 098 | 5 350 | 1 303 | 1 882 | −1 026 | 13 503 | 7 814 |
| Depreciation & amort. | −71 | −71 | −0 | −8 | −0 | −0 | −4 021 | −1 032 | −32 | −482 | −458 |
| EBIT | 82 | 1 278 | 1 091 | 2 901 | 1 098 | 5 350 | −2 718 | 850 | −1 058 | 13 021 | 7 356 |
| Net financials | −599 | 12 | 524 | 19 | 201 | 10 | 2 085 | 610 | −3 807 | 55 | 271 |
| Profit before tax | 1 684 | 89 | 815 | 20 | 649 | 761 | 2 966 | 5 160 | 898 | 390 | 659 |
| Tax | −737 | 101 | −56 | −13 | −122 | −166 | −184 | −946 | −592 | −185 | −236 |
| Net profit | 947 | 190 | 759 | 7 | 527 | 595 | 2 782 | 4 214 | 306 | 205 | 423 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 720 | 10 259 | 18 377 | 20 880 | 24 669 | 25 707 | 32 395 | 35 251 | 40 490 | 47 022 | 48 042 |
| Equity | 6 717 | 3 307 | 4 066 | 4 072 | 4 599 | 5 194 | 7 976 | 6 490 | 6 797 | 7 002 | 7 425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 003 | 6 952 | 14 311 | 16 808 | 20 070 | 20 513 | 24 419 | 28 760 | 33 693 | 40 021 | 40 617 |
| Total debt | 4 003 | 6 952 | 14 311 | 16 808 | 20 070 | 20 513 | 24 419 | 28 760 | 33 693 | 40 021 | 40 617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Audit | Audit | 2020 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HG Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håkan Lord Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Rasmus Mandel | Audit | 0 companies |
| Karl Håkan Torstensson Lord | Chief Executive Officer | 0 companies |
| Hans Göran Sundstrand | Auditor Substitute | 0 companies |
| Eric Helge Petersson | Chairman | 0 companies |
| Tobias Karl Harald Lord | Board of Directors | 0 companies |
| Maja Kristina Thomasdotter Sahlin | Deputy Board Member | 0 companies |
| Kjell Gunnar Duveblad | Board of Directors | 0 companies |