| Revenue | SEK 44,7M | +1% |
| EBITDA | SEK 5,5M | +20% |
| Net profit | SEK 53K | +6% |
| Total assets | SEK 13,2M | -5% |
| Equity | SEK 4,4M | +1% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 29 344 | 28 689 | 25 779 | 30 101 | 39 939 | 44 120 | 44 694 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 417 | 1 427 | 3 067 | 3 508 | 2 587 | 3 306 | 3 635 | 3 994 | 4 570 | 5 486 |
| Depreciation & amort. | −67 | −199 | −260 | −341 | −413 | −445 | −326 | −271 | −253 | −237 |
| EBIT | 1 350 | 1 228 | 2 807 | 3 167 | 2 174 | 2 861 | 3 309 | 3 723 | 4 317 | 5 249 |
| Net financials | −17 | −6 | 27 | 35 | 57 | −4 | 106 | 82 | 108 | 78 |
| Profit before tax | 1 336 | 1 162 | 2 172 | 2 337 | 1 525 | 2 125 | 131 | 225 | 70 | 33 |
| Tax | −295 | −259 | −481 | −518 | −332 | −460 | −38 | −31 | −20 | 20 |
| Net profit | 1 041 | 903 | 1 691 | 1 819 | 1 193 | 1 665 | 93 | 194 | 50 | 53 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 008 | 7 091 | 9 646 | 9 883 | 10 115 | 12 871 | 10 111 | 11 544 | 13 868 | 13 188 |
| Equity | 2 104 | 3 007 | 3 798 | 3 117 | 2 310 | 3 975 | 4 068 | 4 262 | 4 312 | 4 365 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 666 | 3 786 | 4 888 | 4 941 | 5 274 | 5 633 | 5 497 | 6 655 | 8 867 | 8 140 |
| Total debt | 4 666 | 3 786 | 4 888 | 4 941 | 5 274 | 5 633 | 5 497 | 6 655 | 8 867 | 8 140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Auditor | Chief Auditor | 2022 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lamiflex Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Andreas Norén | Chief Auditor | 0 companies |
| Nils Petter Åke Järte | Chief Executive Officer | 0 companies |
| Anders Fredrik Rosenlind | Deputy Board Member | 0 companies |
| Lena Margareta Brate | Board of Directors | 0 companies |
| Adrian Stig Henrik Robért | Chairman | 0 companies |