| Revenue | SEK 66M | +16% |
| EBITDA | SEK 4,7M | -29% |
| Net profit | SEK 2,4M | -23% |
| Total assets | SEK 30,2M | +45% |
| Equity | SEK 10,5M | +30% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 55 781 | 53 086 | 54 482 | 60 864 | 58 643 | 56 981 | 66 039 |
| Staff expenses | — | — | — | — | — | — | — | −18 109 | −19 602 | −19 441 |
| EBITDA | 1 278 | 1 214 | 2 588 | 4 031 | 2 344 | 4 497 | 3 186 | 6 080 | 6 628 | 4 732 |
| Depreciation & amort. | −5 | −7 | −7 | −7 | −9 | −24 | −25 | −27 | −17 | −94 |
| EBIT | 1 273 | 1 207 | 2 581 | 4 024 | 2 335 | 4 473 | 3 161 | 6 053 | 6 611 | 4 638 |
| Net financials | −8 | 3 | −3 | −4 | −10 | −15 | −17 | −9 | −1 | 25 |
| Profit before tax | 1 264 | 1 210 | 1 907 | 3 229 | 2 249 | 3 367 | 2 565 | 2 948 | 3 960 | 3 203 |
| Tax | −286 | −274 | −443 | −734 | −500 | −702 | −617 | −553 | −806 | −770 |
| Net profit | 978 | 936 | 1 464 | 2 495 | 1 749 | 2 665 | 1 948 | 2 396 | 3 154 | 2 433 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 944 | 10 504 | 14 353 | 14 647 | 10 782 | 17 220 | 15 017 | 17 380 | 20 816 | 30 158 |
| Equity | 4 332 | 3 268 | 2 232 | 4 728 | 2 277 | 4 941 | 2 490 | 4 885 | 8 039 | 10 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 566 | 6 190 | 10 404 | 7 413 | 6 056 | 8 737 | 8 986 | 8 733 | 8 015 | 14 925 |
| Total debt | 3 566 | 6 190 | 10 404 | 7 413 | 6 056 | 8 737 | 8 986 | 8 733 | 8 015 | 14 925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lidingö Ytbehandling AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Radoslaw Krajewski | Deputy Board Member | 0 companies |
| Joanna Danuta Kaczmarek | Deputy Board Member | 0 companies |
| Wieslaw Jan Jazdzewski | Board of Directors | 0 companies |
| Danuta Katarzyna Landa | Deputy Board Member | 0 companies |
| Nicole Persson | Deputy Board Member | 0 companies |