| Revenue | SEK 11,2M | -1% |
| EBITDA | SEK 133K | -46% |
| Net profit | SEK 221K | +39% |
| Total assets | SEK 14,1M | +81% |
| Equity | SEK 3,7M | +6% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 215 | 5 927 | 14 663 | 26 905 | 17 958 | 11 760 | 11 333 | 11 180 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −6 688 |
| EBITDA | 543 | 437 | 1 006 | 519 | 442 | 1 654 | 955 | 392 | 248 | 133 |
| Depreciation & amort. | −39 | −52 | −47 | −0 | −122 | −164 | −176 | −78 | −17 | −12 |
| EBIT | 504 | 385 | 959 | 519 | 320 | 1 490 | 779 | 314 | 231 | 122 |
| Net financials | −3 | −2 | −8 | −10 | −13 | −11 | −2 | −3 | 1 | −10 |
| Profit before tax | 4 | 0 | 1 | 539 | 229 | 1 108 | 583 | 312 | 202 | 282 |
| Tax | −1 | −0 | −0 | −119 | −51 | −238 | −121 | −65 | −43 | −61 |
| Net profit | 3 | 0 | 1 | 420 | 178 | 870 | 462 | 247 | 159 | 221 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 240 | 2 104 | 3 243 | 5 408 | 8 737 | 10 484 | 9 353 | 10 746 | 7 806 | 14 112 |
| Equity | 1 137 | 1 138 | 1 139 | 1 559 | 1 737 | 2 608 | 3 069 | 3 316 | 3 475 | 3 696 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 903 | 766 | 1 905 | 3 679 | 6 752 | 7 258 | 5 471 | 6 617 | 3 518 | 9 773 |
| Total debt | 903 | 766 | 1 905 | 3 679 | 6 752 | 7 258 | 5 471 | 6 617 | 3 518 | 9 773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lighthouse Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Johansson | Audit | 0 companies |
| Björn Anders Ekerheim | Board of Directors | 0 companies |
| Carl-Magnus Rolf Schwerin | Board of Directors | 0 companies |
| Karl Erik Patrik Larsson | Chairman | 0 companies |