| Revenue | SEK 159,5M | +14% |
| EBITDA | SEK 6,2M | +31% |
| Net profit | SEK 9,1M | +217% |
| Total assets | SEK 33,7M | +16% |
| Equity | SEK 11,4M | +81% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 128 513 | 111 518 | 117 311 | 169 782 | 198 303 | 139 490 | 159 468 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 107 | 1 725 | 717 | 2 932 | 1 614 | 2 064 | 4 884 | 6 482 | 4 724 | 6 212 |
| Depreciation & amort. | −118 | −124 | −334 | −355 | −327 | −338 | −365 | −178 | −203 | −296 |
| EBIT | 1 989 | 1 601 | 383 | 2 577 | 1 287 | 1 726 | 4 519 | 6 304 | 4 521 | 5 916 |
| Net financials | −140 | −116 | −218 | −211 | −98 | −60 | −46 | 1 | 404 | 564 |
| Profit before tax | 120 | 532 | 345 | 1 715 | 1 190 | 1 222 | 3 323 | 4 704 | 3 675 | 11 574 |
| Tax | −73 | −171 | −123 | −471 | −297 | −287 | −711 | −1 012 | −808 | −2 475 |
| Net profit | 47 | 361 | 222 | 1 244 | 893 | 935 | 2 612 | 3 692 | 2 867 | 9 099 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 438 | 21 957 | 32 923 | 31 388 | 24 776 | 27 995 | 36 091 | 33 645 | 29 199 | 33 746 |
| Equity | 1 973 | 2 334 | 2 556 | 3 800 | 3 693 | 3 127 | 4 739 | 6 432 | 6 299 | 11 398 |
| Long-term debt | 1 950 | 2 526 | 4 306 | 3 426 | 2 916 | 2 436 | 2 436 | 0 | 0 | 0 |
| Short-term debt | 15 358 | 16 917 | 26 061 | 23 511 | 17 517 | 21 336 | 26 670 | 23 368 | 17 805 | 22 348 |
| Total debt | 17 308 | 19 443 | 30 367 | 26 937 | 20 433 | 23 772 | 29 106 | 23 368 | 17 805 | 22 348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KC | Audit | 2022 | — | — |
JM External Signatory | External Signatory | 2026 | — | — |
KJ Chief Auditor | Chief Auditor | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yngve Carlsson Holding AB | Company | 92.0% | 92.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Carlsson | Chief Executive Officer | 0 companies |
| Kjell Christer Svensson | Audit | 0 companies |
| Jennie Maria Ekdahl | External Signatory | 0 companies |
| Karl Jonas Einarsson | Chief Auditor | 0 companies |
| Ralf Hubert | Board of Directors | 0 companies |
| Lars Anders Joakim Tegelberg | Board of Directors | 0 companies |
| Antonius Dr. Wagner | Chairman | 0 companies |
| Ulf Peter Kristian Nevhagen | Chairman | 0 companies |
| Lars-Erik Poths | Board of Directors | 0 companies |
| Stina Charlotta Gabrielsson | Board of Directors | 0 companies |