| Revenue | SEK 96,7M | +52% |
| EBITDA | SEK 63,4M | +44% |
| Net profit | SEK -7,6M | +56% |
| Total assets | SEK 2B | +30% |
| Equity | SEK 397,3M | +116% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 25 410 | 25 977 | 26 233 | 27 679 | 30 686 | 56 267 | 63 540 | 96 724 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 454 | −3 592 |
| EBITDA | 13 071 | 15 636 | 18 397 | 18 437 | 18 947 | 15 306 | 18 915 | 34 662 | 43 901 | 63 421 |
| Depreciation & amort. | −2 833 | −4 137 | −4 138 | −4 143 | −4 171 | −4 423 | −4 801 | −14 926 | −22 449 | −29 571 |
| EBIT | 10 238 | 11 499 | 14 259 | 14 294 | 14 776 | 10 883 | 14 114 | 19 736 | 21 452 | 33 850 |
| Net financials | −8 664 | −6 510 | −6 891 | −3 988 | −2 227 | −513 | −5 352 | −17 873 | −44 943 | −43 737 |
| Profit before tax | 883 | 1 045 | 948 | 3 075 | 17 130 | 19 071 | 20 858 | 23 223 | −11 998 | −759 |
| Tax | −420 | −454 | −431 | −899 | −3 885 | −3 857 | −4 722 | −6 997 | −5 355 | −6 876 |
| Net profit | 463 | 591 | 517 | 2 176 | 13 245 | 15 214 | 16 136 | 16 226 | −17 353 | −7 635 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 634 182 | 652 136 | 647 592 | 650 239 | 670 458 | 743 343 | 951 901 | 1 515 114 | 1 543 118 | 2 009 136 |
| Equity | 164 160 | 164 752 | 165 268 | 167 444 | 180 689 | 195 904 | 212 040 | 201 361 | 184 008 | 397 259 |
| Long-term debt | 422 132 | 443 119 | 442 530 | 442 448 | 442 477 | 448 983 | 665 529 | 1 208 565 | 1 237 044 | 1 453 122 |
| Short-term debt | 46 510 | 42 885 | 38 414 | 38 967 | 46 292 | 98 457 | 74 333 | 51 955 | 69 408 | 47 649 |
| Total debt | 468 642 | 486 004 | 480 944 | 481 415 | 488 769 | 547 440 | 739 862 | 1 260 520 | 1 306 452 | 1 500 772 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2021 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars-Göran Söderberg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Arne Markus Forsberg | Audit | 0 companies |
| Oscar Johan Ivar Söderberg | Chief Executive Officer | 0 companies |
| Kerstin Marie Brage | Deputy Board Member | 0 companies |
| Åsa Katarina Fardelin | Deputy Board Member | 0 companies |
| Lars-Göran Olov Söderberg | Chairman | 0 companies |
| Curt Joakim Hermansson | Board of Directors | 0 companies |
| Claes Håkan Oskar Andersson | Deputy Board Member | 0 companies |