| Revenue | SEK 10,8M | +1% |
| EBITDA | SEK 1,6M | +137% |
| Net profit | SEK -75K | +91% |
| Total assets | SEK 7,2M | -5% |
| Equity | SEK 6M | +13% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 853 | 8 322 | 8 476 | 8 753 | 9 461 | 10 029 | 10 692 | 10 802 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 479 | −4 697 |
| EBITDA | 1 436 | 1 834 | 725 | 453 | −1 032 | 596 | 1 667 | 1 971 | 675 | 1 598 |
| Depreciation & amort. | −65 | −44 | −40 | −48 | −48 | −48 | −851 | −1 326 | −1 507 | −1 678 |
| EBIT | 1 371 | 1 790 | 685 | 405 | −1 080 | 548 | 816 | 645 | −832 | −81 |
| Net financials | −8 | −54 | −9 | −5 | −6 | −32 | −23 | −11 | 2 | 6 |
| Profit before tax | 1 403 | 1 657 | 676 | 759 | −487 | 517 | 793 | 635 | −830 | — |
| Tax | −322 | −391 | −177 | −188 | −0 | −33 | −164 | −140 | — | — |
| Net profit | 1 081 | 1 266 | 499 | 571 | −487 | 484 | 629 | 495 | −830 | −75 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 423 | 6 093 | 5 826 | 5 395 | 5 565 | 5 607 | 6 537 | 7 310 | 7 646 | 7 230 |
| Equity | 3 215 | 3 941 | 3 808 | 3 779 | 3 292 | 3 776 | 4 405 | 4 900 | 5 290 | 5 995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | — | — |
| Short-term debt | 1 328 | 1 192 | 1 058 | 1 016 | 2 273 | 1 831 | 1 633 | 2 411 | 2 356 | 1 234 |
| Total debt | 1 328 | 1 192 | 1 058 | 1 016 | 2 273 | 1 831 | 2 133 | 2 411 | 2 356 | 1 234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA | Audit | 2022 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagagruppen Aktiebolag | Company | 61.0% | 61.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Markus Alexander Björndahl | Audit | 0 companies |
| Carl Peter Törn | Chief Executive Officer | 0 companies |
| Anders Gunnar Max Forsman | Board of Directors | 0 companies |
| Carl Mårten Fredrik Adolfsson | Board of Directors | 0 companies |
| Bengt Marcus Norgren | Board of Directors | 0 companies |
| Lars Magnus Wikström | Board of Directors | 0 companies |
| Rolf Ingvar Ölund | Board of Directors | 0 companies |
| Thomas Emil Forsgård | Chairman | 0 companies |