| Revenue | SEK 2M | -8% |
| EBITDA | SEK 761K | -13% |
| Net profit | SEK 1M | -3% |
| Total assets | SEK 19,6M | +1% |
| Equity | SEK 6,3M | +19% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 926 | 2 110 | 1 511 | 1 857 | 1 946 | 2 788 | 2 158 | 1 990 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 077 | 1 509 | 2 237 | 1 339 | 434 | 734 | 684 | 1 003 | 877 | 761 |
| Depreciation & amort. | −659 | −435 | −435 | −361 | −316 | −314 | −314 | −314 | −314 | −314 |
| EBIT | 418 | 1 074 | 1 802 | 978 | 118 | 420 | 370 | 689 | 563 | 447 |
| Net financials | −370 | −218 | −210 | −197 | −187 | −279 | −218 | −279 | −685 | −663 |
| Profit before tax | 49 | 857 | 1 194 | 584 | 694 | 191 | 351 | 411 | 1 324 | 1 284 |
| Tax | −11 | −188 | −263 | −129 | −153 | −42 | −71 | −85 | −273 | −265 |
| Net profit | 38 | 669 | 931 | 455 | 541 | 149 | 280 | 326 | 1 051 | 1 019 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 635 | 23 508 | 23 654 | 23 272 | 21 884 | 20 865 | 20 150 | 19 879 | 19 486 | 19 588 |
| Equity | 857 | 1 526 | 2 457 | 2 912 | 3 453 | 3 602 | 3 882 | 4 207 | 5 258 | 6 277 |
| Long-term debt | 21 525 | 20 425 | 19 325 | 18 225 | 17 125 | 16 025 | 14 925 | 13 825 | 12 725 | 0 |
| Short-term debt | 1 253 | 1 557 | 1 474 | 1 541 | 1 306 | 1 239 | 1 343 | 1 846 | 1 503 | 13 312 |
| Total debt | 22 778 | 21 982 | 20 799 | 19 766 | 18 431 | 17 264 | 16 268 | 15 671 | 14 228 | 13 312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PL Chief Auditor | Chief Auditor | 2021 | — | — |
HT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lapsana Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Pontus Tegner | Chief Executive Officer | 0 companies |
| Per-Arne Lennart Petersson | Chief Auditor | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Karl George Anders Bergengren | Board of Directors | 0 companies |
| Wilhelm Bertil Axel Bergengren | Deputy Board Member | 0 companies |
| Nils Göran Rickard Andersson | Board of Directors | 0 companies |