| Revenue | SEK 316,2M | +14% |
| EBITDA | SEK 29,1M | +20% |
| Net profit | SEK 4,4M | +1004% |
| Total assets | SEK 126,9M | +16% |
| Equity | SEK 40,3M | +12% |
| Employees | 95 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 247 549 | 207 972 | 207 220 | 158 636 | 189 884 | 222 099 | 277 168 | 316 210 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 14 223 | 17 651 | 28 962 | 12 564 | 16 330 | 8 265 | 15 646 | 14 819 | 24 317 | 29 065 |
| Depreciation & amort. | −4 759 | −5 557 | −9 074 | −8 547 | −7 208 | −5 905 | −5 259 | −5 835 | −5 058 | −6 264 |
| EBIT | 9 464 | 12 094 | 19 888 | 4 017 | 9 122 | 2 360 | 10 387 | 8 984 | 19 259 | 22 801 |
| Net financials | 479 | −456 | −829 | −595 | −586 | −85 | −519 | −898 | −1 143 | −1 451 |
| Profit before tax | 6 269 | 1 560 | 9 559 | −4 978 | 3 662 | 306 | 1 609 | 1 795 | 618 | 5 560 |
| Tax | −1 193 | −359 | −2 395 | 838 | −1 050 | −276 | −385 | −28 | −222 | −1 187 |
| Net profit | 5 076 | 1 201 | 7 164 | −4 140 | 2 612 | 30 | 1 224 | 1 767 | 396 | 4 373 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 542 | 94 203 | 113 843 | 113 589 | 118 234 | 88 210 | 103 233 | 105 716 | 109 199 | 126 887 |
| Equity | 7 148 | 14 850 | 36 620 | 37 480 | 29 581 | 32 491 | 33 715 | 35 482 | 35 878 | 40 251 |
| Long-term debt | 18 849 | 17 679 | 23 240 | 25 288 | 9 269 | 7 306 | 18 696 | 14 799 | 5 875 | 12 361 |
| Short-term debt | 26 842 | 44 488 | 49 143 | 47 148 | 65 218 | 34 478 | 35 028 | 39 850 | 53 563 | 58 102 |
| Total debt | 45 691 | 62 167 | 72 383 | 72 436 | 74 487 | 41 784 | 53 724 | 54 649 | 59 438 | 70 463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UL Chief Auditor | Chief Auditor | 2020 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lemont Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Tomas Magnus Olofsson | Chief Executive Officer | 0 companies |
| Per Jonas Hellnemo | Deputy Board Member | 0 companies |
| Karl Magnus Biesse | Chairman | 0 companies |
| Sven Tomas Lindgren | Deputy Board Member | 0 companies |
| Pierre Emanuel Magnus Svensson | Board of Directors | 0 companies |
| Per Gösta Vannesjö | Board of Directors | 0 companies |
| Karl Ove Valdemar Grönqvist | Deputy Board Member | 0 companies |