| Revenue | SEK 75,6M | -10% |
| EBITDA | SEK 7,3M | -14% |
| Net profit | SEK 2,1M | +43% |
| Total assets | SEK 34,4M | -4% |
| Equity | SEK 12,4M | +20% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 60 727 | 60 466 | 55 429 | 54 253 | 76 108 | 84 524 | 83 958 | 75 601 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 170 | 7 612 | 3 421 | 2 088 | 1 412 | 3 844 | 9 321 | 9 017 | 8 507 | 7 343 |
| Depreciation & amort. | −835 | −592 | −464 | −410 | −404 | −457 | −644 | −681 | −676 | −905 |
| EBIT | 5 335 | 7 020 | 2 957 | 1 678 | 1 008 | 3 387 | 8 677 | 8 336 | 7 831 | 6 438 |
| Net financials | −139 | −211 | −59 | −219 | −153 | −3 | −11 | −337 | −216 | −98 |
| Profit before tax | 5 225 | 6 830 | 4 555 | 3 543 | 1 194 | 3 170 | 2 089 | 2 628 | 1 867 | 2 618 |
| Tax | −1 172 | −1 517 | −1 015 | −795 | −271 | −689 | −441 | −567 | −433 | −568 |
| Net profit | 4 053 | 5 313 | 3 540 | 2 748 | 923 | 2 481 | 1 648 | 2 061 | 1 434 | 2 050 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 309 | 41 092 | 30 327 | 31 487 | 29 465 | 30 742 | 37 476 | 39 929 | 35 867 | 34 385 |
| Equity | 5 243 | 7 056 | 6 596 | 4 344 | 2 767 | 5 248 | 6 896 | 8 957 | 10 391 | 12 441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 300 | 25 291 | 16 643 | 22 036 | 21 817 | 20 333 | 25 303 | 26 174 | 21 853 | 18 577 |
| Total debt | 23 300 | 25 291 | 16 643 | 22 036 | 21 817 | 20 333 | 25 303 | 26 174 | 21 853 | 18 577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Auditor | Chief Auditor | 2021 | — | — |
JL Chief Auditor | Chief Auditor | 2021 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagercrantz Group Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Chief Auditor | 0 companies |
| Johan Lars Bertil Hulthin | Chief Auditor | 0 companies |
| Carl Rickard Alfred Jonsson | Chief Executive Officer | 0 companies |
| Leif Roland Christer Hermansson | Board of Directors | 0 companies |
| Marcus Bernt Anders Käld | Chairman | 0 companies |
| Sven Håkan Olandersson | Board of Directors | 0 companies |
| Per Daniel Andersson | Chairman | 0 companies |