| Revenue | SEK 161,7M | +11% |
| EBITDA | SEK 32,3M | +18% |
| Net profit | SEK 18,1M | -5% |
| Total assets | SEK 143,5M | -1% |
| Equity | SEK 97,8M | -13% |
| Employees | 47 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 133 831 | 148 306 | 170 400 | 131 684 | 152 554 | 145 183 | 161 715 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 003 | 13 986 | 17 725 | 20 408 | 19 947 | 29 359 | 19 308 | 28 698 | 27 402 | 32 330 |
| Depreciation & amort. | −2 438 | −2 522 | −2 237 | −2 417 | −2 960 | −4 892 | −4 252 | −3 850 | −3 717 | −9 060 |
| EBIT | 6 565 | 11 464 | 15 488 | 17 991 | 16 987 | 24 467 | 15 056 | 24 848 | 23 685 | 23 270 |
| Net financials | −444 | −472 | −328 | −248 | −390 | −749 | −374 | −138 | 622 | −1 023 |
| Profit before tax | 4 853 | 9 662 | 12 061 | 19 521 | 17 196 | 22 635 | 16 007 | 27 861 | 24 181 | 24 058 |
| Tax | −1 141 | −2 170 | −2 700 | −4 345 | −3 823 | −4 999 | −3 352 | −5 676 | −5 097 | −5 952 |
| Net profit | 3 712 | 7 492 | 9 361 | 15 176 | 13 373 | 17 636 | 12 655 | 22 185 | 19 084 | 18 106 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57 740 | 60 348 | 63 202 | 96 521 | 96 142 | 108 557 | 122 533 | 127 037 | 144 531 | 143 544 |
| Equity | 10 577 | 18 071 | 22 432 | 37 608 | 41 227 | 58 863 | 71 518 | 93 702 | 112 786 | 97 845 |
| Long-term debt | 10 993 | 7 212 | 5 518 | 12 987 | 13 661 | 14 284 | 12 563 | 0 | 0 | 10 000 |
| Short-term debt | 23 780 | 21 347 | 18 434 | 30 887 | 26 692 | 19 660 | 23 942 | 21 896 | 23 582 | 29 294 |
| Total debt | 34 773 | 28 559 | 23 952 | 43 874 | 40 353 | 33 944 | 36 505 | 21 896 | 23 582 | 39 294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GL Chief Auditor | Chief Auditor | 2021 | — | — |
JM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karnell Group AB (publ) | Company | 72.0% | 72.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jonas Lindgren | Chief Executive Officer | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Jan Magnus Rosén | Audit | 0 companies |
| Carl-Johan Helgesson | Board of Directors | 0 companies |
| Erik Arne Gunnarsson | Board of Directors | 0 companies |
| Stig Gustav Engström | Board of Directors | 0 companies |
| Jonas Håkan Gunnarsson | Board of Directors | 0 companies |
| Anders Vilhelm Elgemark | Board of Directors | 0 companies |
| Bengt Tomas Gunnarsson | Board of Directors | 0 companies |
| Josef Höbenreich | Chairman | 0 companies |
| Hans Petter Moldenius | Chairman | 0 companies |