| Revenue | SEK 60,9M | +40% |
| EBITDA | SEK 6,8M | -33% |
| Net profit | SEK 5,2M | -56% |
| Total assets | SEK 32,5M | -8% |
| Equity | SEK 15,8M | +18% |
| Employees | 29 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 27 926 | 31 521 | 33 431 | 34 779 | 37 846 | 43 551 | 60 855 |
| Staff expenses | — | — | — | — | — | — | — | −25 288 | −42 369 |
| EBITDA | 5 970 | 4 829 | 4 534 | 6 728 | 8 414 | 11 772 | 9 810 | 10 256 | 6 827 |
| Depreciation & amort. | −6 | −78 | −72 | −92 | −92 | −92 | −20 | −451 | −782 |
| EBIT | 5 964 | 4 751 | 4 462 | 6 636 | 8 322 | 11 680 | 9 790 | 9 805 | 6 046 |
| Net financials | 3 002 | 3 601 | 2 510 | 2 507 | 3 493 | 3 499 | 3 997 | 4 010 | 558 |
| Profit before tax | 8 965 | 8 353 | 6 972 | 9 144 | 11 816 | 15 179 | 13 788 | 13 815 | 6 603 |
| Tax | −1 369 | −1 124 | −1 058 | −1 507 | −1 827 | −2 534 | −2 099 | −2 098 | −1 429 |
| Net profit | 7 596 | 7 229 | 5 914 | 7 637 | 9 989 | 12 645 | 11 689 | 11 717 | 5 175 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 693 | 37 499 | 39 584 | 40 070 | 37 465 | 38 586 | 40 904 | 35 120 | 32 479 |
| Equity | 8 654 | 15 883 | 8 927 | 8 561 | 13 593 | 13 671 | 12 725 | 13 381 | 15 772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 412 | 0 |
| Short-term debt | 31 039 | 21 616 | 30 656 | 31 508 | 23 872 | 24 915 | 28 179 | 18 327 | 16 707 |
| Total debt | 31 039 | 21 616 | 30 656 | 31 508 | 23 872 | 24 915 | 28 179 | 21 739 | 16 707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2023 | — | — |
IC Chief Auditor | Chief Auditor | 2024 | — | — |
UR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MC External Signatory | External Signatory | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLN Lassarev Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Henrik Olsson | Chief Auditor | 0 companies |
| Ida Christine Sparrfeldt | Chief Auditor | 0 companies |
| Ulf Roger Lindesson | Chief Executive Officer | 0 companies |
| Monica C Lassarev Gustafsson | External Signatory | 0 companies |
| Flemming Ronald Nilausen | Deputy Board Member | 0 companies |
| Alf Johan Morten Erickson | Deputy Board Member | 0 companies |
| Carl Magnus Gustaf Kollberg | Board of Directors | 0 companies |
| Carl Ludvig Gustaf Kollberg | Board of Directors | 0 companies |