| Revenue | SEK 43,7M | +23% |
| EBITDA | SEK 12,6M | +8% |
| Net profit | SEK 12M | +39% |
| Total assets | SEK 26,8M | +53% |
| Equity | SEK 16,3M | +76% |
| Employees | 46 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 154 | 29 651 | 31 661 | 34 868 | 37 435 | 27 719 | 35 426 | 43 678 |
| Staff expenses | — | — | — | — | — | — | — | −20 848 | −22 444 | −30 142 |
| EBITDA | 2 058 | 2 910 | 4 564 | 5 632 | 7 427 | 7 959 | 8 803 | 5 387 | 11 633 | 12 577 |
| Depreciation & amort. | −101 | −97 | −156 | −126 | −126 | −36 | −4 | −8 | −64 | −132 |
| EBIT | 1 957 | 2 813 | 4 408 | 5 506 | 7 301 | 7 923 | 8 799 | 5 379 | 11 569 | 12 445 |
| Net financials | −9 | −75 | 60 | 1 611 | −804 | −1 350 | −8 788 | 1 236 | −1 274 | 3 733 |
| Profit before tax | 1 448 | 2 027 | 3 368 | 5 717 | 5 251 | 7 346 | 4 907 | 7 325 | 11 394 | 14 178 |
| Tax | −331 | −470 | −748 | −902 | −1 227 | −1 687 | −1 966 | −1 307 | −2 711 | −2 139 |
| Net profit | 1 117 | 1 557 | 2 620 | 4 815 | 4 024 | 5 659 | 2 941 | 6 018 | 8 684 | 12 039 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 448 | 8 137 | 10 475 | 14 352 | 16 235 | 17 786 | 14 306 | 15 474 | 17 544 | 26 785 |
| Equity | 1 225 | 2 783 | 3 402 | 5 518 | 5 442 | 6 601 | 3 543 | 6 561 | 9 245 | 16 284 |
| Long-term debt | 2 007 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 412 | 3 840 | 4 458 | 4 820 | 5 133 | 5 624 | 5 703 | 4 563 | 5 049 | 5 251 |
| Total debt | 5 419 | 3 840 | 4 458 | 4 820 | 5 133 | 5 624 | 5 703 | 4 563 | 5 049 | 5 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagersupport Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Camilla Nilsson | Audit | 0 companies |
| Karita Margaretha Vargas | Deputy Board Member | 0 companies |
| Peter Manuel Vargas | Chairman | 0 companies |
| Chance Jiang Chen | Board of Directors | 0 companies |