| Revenue | SEK 109,6M | +5% |
| EBITDA | SEK 37,6M | -1% |
| Net profit | SEK 6M | -58% |
| Total assets | SEK 29,4M | -19% |
| Equity | SEK 13,1M | -23% |
| Employees | 30 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 23 647 | 46 096 | 54 445 | 69 653 | 77 289 | 92 734 | 103 921 | 109 587 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 377 | 5 957 | 4 365 | 8 055 | 12 296 | 19 458 | 25 704 | 29 768 | 38 100 | 37 571 |
| Depreciation & amort. | −617 | −439 | −291 | −548 | −662 | −664 | −836 | −657 | −619 | −701 |
| EBIT | 5 760 | 5 518 | 4 074 | 7 507 | 11 634 | 18 794 | 24 868 | 29 111 | 37 481 | 36 870 |
| Net financials | 112 | −119 | 199 | 1 232 | 463 | −1 312 | 467 | 694 | 5 526 | 5 334 |
| Profit before tax | 4 517 | 5 341 | 4 338 | 8 716 | 10 148 | 662 | 4 450 | 1 829 | 16 517 | 6 250 |
| Tax | −1 009 | −1 185 | −970 | −1 951 | −2 210 | −209 | −967 | −536 | −2 302 | −211 |
| Net profit | 3 508 | 4 156 | 3 368 | 6 765 | 7 938 | 453 | 3 483 | 1 293 | 14 215 | 6 039 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 687 | 20 971 | 23 284 | 24 467 | 28 548 | 45 413 | 50 879 | 57 320 | 36 109 | 29 361 |
| Equity | 7 415 | 9 571 | 6 939 | 9 705 | 10 643 | 11 096 | 14 580 | 10 873 | 17 088 | 13 128 |
| Long-term debt | 560 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 870 | 6 499 | 5 509 | 9 904 | 11 096 | 27 132 | 29 231 | 39 403 | 18 486 | 15 745 |
| Total debt | 5 430 | 6 499 | 11 509 | 9 904 | 11 096 | 27 132 | 29 231 | 39 403 | 18 486 | 15 745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PE Chief Auditor | Chief Auditor | 2021 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagercrantz Group Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Daniel Warenholt | Chief Executive Officer | 0 companies |
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Torgny Mattias Larsson | Chief Executive Officer | 0 companies |
| John Mathiesen | Board of Directors | 0 companies |
| Monica Eleonor Magnusson | Deputy Board Member | 0 companies |
| Henrik Emil Einarsson | Board of Directors | 0 companies |
| Per Anders Jörgen Nilsson | Board of Directors | 0 companies |
| Anna Maria Petersson | Board of Directors | 0 companies |
| Jonas Tomasson Ahlberg | Chairman | 0 companies |