| Revenue | SEK 34,3M | +13% |
| EBITDA | SEK 4M | +75% |
| Net profit | SEK 2,4M | +63% |
| Total assets | SEK 17,7M | +8% |
| Equity | SEK 4,5M | +9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 658 | 25 486 | 28 120 | 29 270 | 23 708 | 30 333 | 34 287 |
| Staff expenses | — | — | — | — | — | — | — | — | −9 949 | −12 060 |
| EBITDA | 444 | 973 | 1 228 | 444 | 720 | 1 491 | 1 249 | 1 845 | 2 270 | 3 980 |
| Depreciation & amort. | −0 | −13 | −21 | −17 | −84 | −177 | −306 | −369 | −594 | −824 |
| EBIT | 444 | 960 | 1 207 | 427 | 636 | 1 314 | 943 | 1 476 | 1 676 | 3 157 |
| Net financials | — | — | −1 | −3 | −20 | −15 | −16 | −47 | −143 | −170 |
| Profit before tax | 333 | 719 | 898 | 323 | 726 | 999 | 1 169 | 1 130 | 1 842 | 3 021 |
| Tax | −73 | −160 | −203 | −72 | −159 | −216 | −247 | −231 | −387 | −649 |
| Net profit | 260 | 559 | 695 | 251 | 567 | 783 | 922 | 899 | 1 454 | 2 373 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 700 | 2 810 | 4 993 | 6 622 | 6 633 | 8 733 | 6 356 | 10 061 | 16 377 | 17 677 |
| Equity | 493 | 801 | 1 496 | 1 748 | 1 965 | 2 248 | 2 770 | 3 269 | 4 123 | 4 496 |
| Long-term debt | 0 | 0 | 0 | 0 | 447 | 357 | 268 | 603 | 1 443 | 1 131 |
| Short-term debt | 96 | 1 656 | 2 836 | 4 113 | 3 571 | 5 178 | 2 610 | 5 181 | 10 111 | 11 450 |
| Total debt | 96 | 1 656 | 2 836 | 4 113 | 4 018 | 5 535 | 2 878 | 5 784 | 11 554 | 12 581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lassen Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Filip Lundberg | Audit | 0 companies |
| Anna Eva Kristina Lassen | Deputy Board Member | 0 companies |
| Jonas Patrik Stellan Lassen | Board of Directors | 0 companies |