| Revenue | SEK 212,1M | -9% |
| EBITDA | SEK 26,9M | -11% |
| Net profit | SEK 5,6M | -36% |
| Total assets | SEK 126,2M | -7% |
| Equity | SEK 14,8M | -23% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 173 335 | 245 714 | 216 892 | 158 674 | 198 811 | 212 578 | 232 036 | 212 144 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 395 | 10 414 | 24 129 | 34 794 | 32 505 | 20 459 | 24 099 | 28 088 | 30 354 | 26 903 |
| Depreciation & amort. | −149 | −1 079 | −1 167 | −1 341 | −566 | −795 | −814 | −896 | −720 | −690 |
| EBIT | 11 246 | 9 335 | 22 962 | 33 453 | 31 939 | 19 664 | 23 285 | 27 192 | 29 634 | 26 213 |
| Net financials | 2 597 | 2 393 | 2 215 | 4 674 | 4 170 | 4 182 | 3 443 | 8 081 | 10 187 | 6 168 |
| Profit before tax | 3 635 | 2 876 | 4 465 | 4 026 | 3 647 | 19 045 | 7 787 | 8 448 | 8 873 | 5 654 |
| Tax | −331 | −161 | −542 | −193 | −126 | −3 228 | −783 | −110 | −48 | −21 |
| Net profit | 3 304 | 2 715 | 3 923 | 3 833 | 3 521 | 15 817 | 7 004 | 8 338 | 8 825 | 5 633 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 242 | 56 241 | 96 385 | 141 807 | 116 283 | 132 814 | 128 874 | 149 269 | 135 279 | 126 189 |
| Equity | 20 175 | 22 890 | 26 813 | 30 646 | 34 167 | 49 984 | 36 988 | 30 326 | 19 151 | 14 784 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 061 | 28 991 | 65 499 | 107 988 | 78 480 | 74 393 | 84 508 | 111 740 | 109 677 | 104 954 |
| Total debt | 37 061 | 28 991 | 65 499 | 107 988 | 78 480 | 74 393 | 84 508 | 111 740 | 109 677 | 104 954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Auditor | Chief Auditor | 2020 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PA Chief Auditor | Chief Auditor | 2021 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LSAB Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjörn Mikael Åberg | Chief Auditor | 0 companies |
| Arthur David Mattias Rosengren | Chief Executive Officer | 0 companies |
| Pia Agneta Anell | Chief Auditor | 0 companies |
| Bo Göran Nils Pärletun | Chief Executive Officer | 0 companies |
| Karl Henrik Palmgren | Chief Executive Officer | 0 companies |
| Leif Johnny Svensson | Deputy Board Member | 0 companies |
| Karin Tina Elisabeth Hultkvist | Chairman | 0 companies |
| Hans Lennart Tryggve Ekholm | Board of Directors | 0 companies |
| Åke Marcus Wärring | Board of Directors | 0 companies |
| Caroline Ambuhm | Board of Directors | 0 companies |
| Markus Ulrik Ulenius | Board of Directors | 0 companies |
| Åsa Helena Teresia Wall | Board of Directors | 0 companies |
| Gustav Karl Samuelsson | Board of Directors | 0 companies |
| Lars Erik Christian Scheér | Board of Directors | 0 companies |