| Revenue | SEK 88,6M | -11% |
| EBITDA | SEK 10,6M | -9% |
| Net profit | SEK 9,6M | +99% |
| Total assets | SEK 32,6M | -4% |
| Equity | SEK 13,5M | +52% |
| Employees | 24 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 77 716 | 88 447 | 93 712 | 80 829 | 100 019 | 116 049 | 99 782 | 88 576 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 296 | 16 960 | 17 258 | 8 111 | 9 329 | 8 155 | 10 245 | 14 200 | 11 621 | 10 614 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 12 296 | 16 960 | 17 258 | 8 111 | 9 329 | 8 155 | 10 245 | 14 200 | 11 621 | 10 614 |
| Net financials | 36 | 34 | 294 | −457 | −17 | −17 | −17 | −13 | −86 | −108 |
| Profit before tax | 9 577 | 17 022 | 17 552 | 8 144 | 8 572 | 8 138 | 4 439 | 2 286 | 6 215 | 12 276 |
| Tax | −2 175 | −3 805 | −3 917 | −1 831 | −1 890 | −1 781 | −996 | −558 | −1 379 | −2 636 |
| Net profit | 7 402 | 13 217 | 13 635 | 6 313 | 6 682 | 6 357 | 3 443 | 1 728 | 4 836 | 9 640 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 247 | 40 735 | 40 279 | 31 798 | 26 076 | 32 124 | 40 843 | 40 346 | 33 904 | 32 627 |
| Equity | 15 676 | 16 893 | 15 528 | 6 842 | 7 524 | 13 881 | 7 324 | 9 052 | 8 888 | 13 529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 503 | 11 802 | 12 710 | 12 917 | 5 772 | 5 463 | 22 449 | 20 323 | 15 726 | 11 579 |
| Total debt | 7 503 | 11 802 | 12 710 | 12 917 | 5 772 | 5 463 | 22 449 | 20 323 | 15 726 | 11 579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JL | Audit | 2022 | — | — |
| Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagercrantz Group Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Pontus Mathias Everhed | Chief Executive Officer | 0 companies |
| Johan Lars Bertil Hulthin | Audit | 0 companies |
| Johanna Maria Hagström Jerkeryd | Audit | 0 companies |
| Anna Karin Helena Jansson | Board of Directors | 0 companies |
| Caroline Ulrika M Reuterskiöld | Chairman | 0 companies |
| Henrik Emil Einarsson | Board of Directors | 0 companies |
| Ulla Kristina Elfström Mackintosh | Board of Directors | 0 companies |
| Hans Gustaf Fredrik Carlstedt | Board of Directors | 0 companies |
| Jens Magnus Nilsson | Chairman | 0 companies |
| Niklas Erik Nikolaisen Sävås | Board of Directors | 0 companies |