| Revenue | SEK 70,8M | -12% |
| EBITDA | SEK 7,1M | -42% |
| Net profit | SEK 3,4M | +99% |
| Total assets | SEK 42,1M | +6% |
| Equity | SEK 15,9M | +10% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 75 861 | 82 392 | 74 382 | 97 328 | 93 853 | 80 570 | 70 756 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 659 | 8 907 | 9 686 | 6 431 | 9 102 | 8 413 | 11 859 | 15 452 | 12 219 | 7 115 |
| Depreciation & amort. | −286 | −262 | −209 | −122 | −144 | −117 | −140 | −247 | −563 | −573 |
| EBIT | 9 373 | 8 645 | 9 477 | 6 309 | 8 958 | 8 296 | 11 719 | 15 205 | 11 656 | 6 542 |
| Net financials | −1 342 | 519 | 1 823 | 2 913 | −86 | −58 | 1 903 | −117 | −388 | 1 768 |
| Profit before tax | 5 783 | 7 040 | 11 327 | 9 222 | 7 614 | 908 | 4 152 | 2 358 | 2 238 | 3 914 |
| Tax | −1 539 | −1 423 | −2 080 | −2 056 | −997 | −213 | −500 | −546 | −536 | −521 |
| Net profit | 4 244 | 5 617 | 9 247 | 7 166 | 6 617 | 695 | 3 652 | 1 812 | 1 702 | 3 393 |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 150 | 35 512 | 44 083 | 37 002 | 32 317 | 41 493 | 47 803 | 42 790 | 39 597 | 42 051 |
| Equity | 8 975 | 11 592 | 20 839 | 13 005 | 12 622 | 13 317 | 12 969 | 12 781 | 14 483 | 15 877 |
| Long-term debt | 7 628 | 3 852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 264 | 11 661 | 14 864 | 15 617 | 10 057 | 18 208 | 26 396 | 22 841 | 18 916 | 21 581 |
| Total debt | 16 892 | 15 513 | 14 864 | 15 617 | 10 057 | 18 208 | 26 396 | 22 841 | 18 916 | 21 581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Auditor | Chief Auditor | 2022 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PE Chief Auditor | Chief Auditor | 2025 | — | — |
ET Chief Auditor | Chief Auditor | 2023 | — | — |
HP Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagercrantz Group Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Gustaf Sigge Häggberg | Chief Auditor | 0 companies |
| Gunnar Mattias Daniel Lysebring | Chief Executive Officer | 0 companies |
| Anders Niklas Johannes Natt och Dag | Chief Executive Officer | 0 companies |
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Emil Thomas Carlsson | Chief Auditor | 0 companies |
| Hans Pontus Erliden | Audit | 0 companies |
| Leif Kennie Lennart Lysebring | Board of Directors | 0 companies |
| Per Brask Ikov | Board of Directors | 0 companies |
| Caroline Ulrika M Reuterskiöld | Chairman | 0 companies |
| Henrik Emil Einarsson | Chairman | 0 companies |
| Jens Magnus Nilsson | Board of Directors | 0 companies |