| Revenue | SEK 19,9M | +14% |
| EBITDA | SEK 4,5M | +17% |
| Net profit | SEK 2,3M | +9% |
| Total assets | SEK 9,6M | -18% |
| Equity | SEK 2,5M | -47% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 537 | 9 349 | 8 918 | 14 472 | 17 180 | 17 433 | 19 908 |
| Staff expenses | — | — | — | — | — | — | — | −10 203 | −10 445 | — |
| EBITDA | 609 | 1 941 | 1 812 | 382 | 1 697 | 1 950 | 3 554 | 3 849 | 3 832 | 4 498 |
| Depreciation & amort. | −0 | −758 | −994 | −999 | −1 092 | −1 094 | −625 | −540 | −622 | −539 |
| EBIT | 609 | 1 183 | 818 | −617 | 605 | 856 | 2 929 | 3 309 | 3 210 | 3 959 |
| Net financials | 1 013 | 40 | −26 | −20 | −20 | 103 | 11 | −27 | −9 | 28 |
| Profit before tax | 1 398 | 453 | 540 | 107 | 563 | 602 | 1 908 | 2 375 | 2 692 | 3 016 |
| Tax | −152 | −119 | −134 | −73 | −138 | −131 | −381 | −557 | −553 | −676 |
| Net profit | 1 246 | 334 | 406 | 34 | 425 | 471 | 1 527 | 1 818 | 2 139 | 2 340 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 288 | 6 896 | 6 791 | 7 117 | 4 736 | 4 909 | 9 722 | 11 396 | 11 714 | 9 563 |
| Equity | 3 218 | 3 302 | 2 958 | 2 992 | 2 167 | 2 438 | 3 965 | 4 783 | 4 723 | 2 513 |
| Long-term debt | 0 | 450 | −150 | 425 | 125 | 0 | 859 | 0 | — | 0 |
| Short-term debt | 459 | 1 763 | 2 350 | 2 810 | 1 532 | 1 552 | 3 246 | 4 154 | 4 023 | 3 111 |
| Total debt | 459 | 2 213 | 2 200 | 3 235 | 1 657 | 1 552 | 4 105 | 4 154 | 4 023 | 3 111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Auditor | Chief Auditor | 2024 | — | — |
EL External Signatory | External Signatory | 2026 | — | — |
FI Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ludvig & Co Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Erika Louise Wittrup | External Signatory | 0 companies |
| Fuat Icmen | Chief Executive Officer | 0 companies |
| Jonas Henrik Forsberg | Audit | 0 companies |
| Sven Mattias Thollin | Board of Directors | 0 companies |
| Jan-Erik Berggren | Deputy Board Member | 0 companies |
| Nils Fredrik Maximilian Backman | Chairman | 0 companies |