| Revenue | SEK 106,2M | +2% |
| EBITDA | SEK 6,5M | -11% |
| Net profit | SEK 5,2M | -12% |
| Total assets | SEK 45,4M | -4% |
| Equity | SEK 27,5M | +5% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 53 794 | 58 039 | 73 933 | 45 580 | 94 374 | 104 116 | 106 160 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 714 | 8 194 | 6 995 | 5 412 | 5 816 | 11 417 | 5 945 | 8 989 | 7 285 | 6 460 |
| Depreciation & amort. | −65 | −65 | −81 | −23 | −23 | −31 | −8 | −8 | −0 | −0 |
| EBIT | 10 649 | 8 129 | 6 914 | 5 389 | 5 793 | 11 386 | 5 937 | 8 981 | 7 285 | 6 460 |
| Net financials | −17 | −7 | −8 | — | 68 | — | — | −7 | 178 | 157 |
| Profit before tax | 10 937 | 6 297 | 6 906 | 5 619 | 5 845 | 18 593 | 5 937 | 8 975 | 7 464 | 6 617 |
| Tax | −2 426 | −1 404 | −1 541 | −1 245 | −1 271 | −4 067 | −1 223 | −1 837 | −1 575 | −1 418 |
| Net profit | 8 511 | 4 893 | 5 365 | 4 374 | 4 574 | 14 526 | 4 714 | 7 138 | 5 889 | 5 199 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 008 | 24 419 | 31 499 | 32 660 | 29 987 | 29 179 | 36 449 | 37 996 | 47 216 | 45 368 |
| Equity | 14 193 | 9 085 | 14 451 | 13 824 | 13 398 | 15 924 | 20 638 | 23 976 | 26 065 | 27 464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 219 | 7 912 | 9 627 | 11 644 | 9 382 | 13 255 | 15 810 | 14 020 | 21 151 | 17 904 |
| Total debt | 11 219 | 7 912 | 9 627 | 11 644 | 9 382 | 13 255 | 15 810 | 14 020 | 21 151 | 17 904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KO Audit | Audit | 2021 | — | — |
CH Chief Auditor | Chief Auditor | 2021 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
One Lake Holding AB | Company | 79.0% | 79.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Ulf Lennart Adlén | Chief Executive Officer | 0 companies |
| Karl Olof Andersson | Audit | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Anders Bo Grenberger | Chief Executive Officer | 0 companies |
| Hans Göran Sundstrand | Chief Executive Officer | 0 companies |
| Lasse Ingar Solum | Chief Executive Officer | 0 companies |
| Charlotta Maria Lidén | Board of Directors | 0 companies |
| Lena Elisabet K Eklöf Nordgren | Board of Directors | 0 companies |
| Lars Gunnar Nordgren | Board of Directors | 0 companies |
| Claes Gunnar Lindquist | Chairman | 0 companies |
| Anna Magdalena Eriksson Bergh | Board of Directors | 0 companies |
| Nils Stefan Stjärnström | Board of Directors | 0 companies |