| Revenue | SEK 15,6M | +4% |
| EBITDA | SEK 2M | -8% |
| Net profit | SEK 1,8M | -11% |
| Total assets | SEK 5,9M | -7% |
| Equity | SEK 2M | -9% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 554 | 11 278 | 13 495 | 12 819 | 14 356 | 14 973 | 15 622 |
| Staff expenses | — | — | — | — | — | — | — | — | −8 646 | −8 882 |
| EBITDA | 1 419 | 1 100 | 1 547 | 1 228 | 1 281 | 2 314 | 2 031 | 2 810 | 2 158 | 1 979 |
| Depreciation & amort. | −17 | −10 | −15 | −25 | −25 | −15 | −15 | −9 | — | −3 |
| EBIT | 1 402 | 1 090 | 1 532 | 1 203 | 1 256 | 2 299 | 2 016 | 2 801 | 2 158 | 1 977 |
| Net financials | −2 | −2 | −2 | −7 | −3 | −1 | — | — | 27 | 31 |
| Profit before tax | 1 230 | 2 973 | 1 135 | 885 | 922 | 1 711 | 2 016 | 2 800 | 2 580 | 2 318 |
| Tax | −281 | −663 | −262 | −208 | −213 | −377 | −425 | −587 | −566 | −517 |
| Net profit | 949 | 2 310 | 873 | 677 | 709 | 1 334 | 1 591 | 2 213 | 2 014 | 1 800 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 236 | 5 971 | 4 865 | 4 903 | 5 661 | 7 111 | 7 049 | 7 715 | 6 417 | 5 947 |
| Equity | 1 811 | 3 521 | 1 770 | 2 147 | 2 256 | 2 590 | 2 180 | 2 394 | 2 207 | 2 008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 540 | 2 450 | 2 700 | 2 052 | 2 369 | 2 898 | 3 245 | 3 699 | 2 981 | 3 022 |
| Total debt | 2 540 | 2 450 | 2 700 | 2 052 | 2 369 | 2 898 | 3 245 | 3 699 | 2 981 | 3 022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LM Chief Auditor | Chief Auditor | 2025 | — | — |
ME Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Laurén & Partner AB | Company | 90.0% | 90.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Ragnar Joakim Laurén | Chief Executive Officer | 0 companies |
| Leif Marcus Sundberg | Chief Auditor | 0 companies |
| Malin Erika Inestam | Audit | 0 companies |
| Mats Egon Stenlund | Chairman | 0 companies |
| Hans Jonas Berglund | Board of Directors | 0 companies |
| Åsa Margaretha Laurén | Deputy Board Member | 0 companies |
| Sanna Karolina Lundgren | Board of Directors | 0 companies |