| Revenue | SEK 360,8M | -5% |
| EBITDA | SEK 30M | -4% |
| Net profit | SEK 18,1M | +94% |
| Total assets | SEK 318,3M | +6% |
| Equity | SEK 232,6M | +8% |
| Employees | 45 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 457 378 | 376 689 | 365 171 | 335 570 | 369 909 | 380 687 | 360 838 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 26 025 | 30 660 | 68 891 | 49 782 | 23 510 | 35 357 | 25 583 | 26 694 | 31 067 | 29 959 |
| Depreciation & amort. | −62 | −237 | −798 | −2 710 | −2 557 | −2 480 | −2 750 | −2 853 | −1 293 | −1 584 |
| EBIT | 25 963 | 30 423 | 68 093 | 47 072 | 20 953 | 32 877 | 22 833 | 23 841 | 29 774 | 28 375 |
| Net financials | 3 692 | 3 867 | 4 278 | 3 901 | 2 295 | 20 645 | −964 | 8 646 | 9 873 | 796 |
| Profit before tax | 29 476 | 27 768 | 39 273 | 27 335 | 6 173 | 53 836 | 11 341 | 19 831 | 9 467 | 20 557 |
| Tax | −5 839 | −5 302 | −7 924 | −5 924 | −1 179 | −7 477 | −2 785 | −2 486 | −168 | −2 481 |
| Net profit | 23 637 | 22 466 | 31 349 | 21 411 | 4 994 | 46 359 | 8 556 | 17 345 | 9 299 | 18 076 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 664 | 127 927 | 217 364 | 210 755 | 221 418 | 247 309 | 285 451 | 287 924 | 301 148 | 318 281 |
| Equity | 56 529 | 78 995 | 106 607 | 128 017 | 133 012 | 179 370 | 187 926 | 205 268 | 214 567 | 232 643 |
| Long-term debt | 0 | 0 | 1 500 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 435 | 45 232 | 105 557 | 72 538 | 79 706 | 64 238 | 93 824 | 78 956 | 82 882 | 85 639 |
| Total debt | 36 435 | 45 232 | 107 057 | 79 038 | 79 706 | 64 238 | 93 824 | 78 956 | 82 882 | 85 639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IC Chief Auditor | Chief Auditor | 2022 | — | — |
SE Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alcadon Group Operations AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rune Magnus Larsson | Chief Executive Officer | 0 companies |
| Ida Christine Sparrfeldt | Chief Auditor | 0 companies |
| Serhat Eliacik | Chief Auditor | 0 companies |
| Pierre Fors | Chairman | 0 companies |
| Karl Sonny Robin Mirborn | Chairman | 0 companies |
| Niklas Peter Svensson | Board of Directors | 0 companies |
| Adam Per Filip Jonsson | Board of Directors | 0 companies |
| Fredrik Lars Valentin | Chairman | 0 companies |