| Revenue | SEK 19,7M | +39% |
| EBITDA | SEK 5M | +102% |
| Net profit | SEK 1,8M | +1501% |
| Total assets | SEK 17,2M | +6% |
| Equity | SEK 11,9M | +18% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 248 | 1 067 | 1 689 | 5 786 | 7 981 | 14 167 | 19 714 |
| Staff expenses | — | — | — | — | −5 181 | −8 650 | −10 297 |
| EBITDA | −136 | −849 | −2 427 | −4 174 | 2 451 | 2 485 | 5 014 |
| Depreciation & amort. | −9 | −163 | −644 | −1 257 | −1 500 | −2 084 | −2 530 |
| EBIT | −145 | −1 012 | −3 071 | −5 431 | 951 | 401 | 2 485 |
| Net financials | −11 | −9 | −7 | −124 | −188 | −219 | −202 |
| Profit before tax | −157 | −1 021 | −3 078 | −5 555 | 762 | 182 | 2 282 |
| Tax | −0 | −0 | 864 | 1 137 | −193 | −70 | −495 |
| Net profit | −157 | −1 021 | −2 214 | −4 418 | 569 | 112 | 1 787 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 663 | 3 968 | 10 366 | 13 908 | 14 548 | 16 248 | 17 165 |
| Equity | 2 893 | 1 872 | 8 565 | 9 446 | 10 015 | 10 127 | 11 914 |
| Long-term debt | 120 | 63 | 6 | 1 567 | 1 592 | 2 089 | 1 282 |
| Short-term debt | 650 | 2 033 | 1 796 | 2 894 | 2 941 | 4 032 | 3 969 |
| Total debt | 770 | 2 096 | 1 802 | 4 461 | 4 532 | 6 121 | 5 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JA | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LL Industrikonsult AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Gottrup | Chief Executive Officer | 0 companies |
| Johan Anders Frederik Edman | Audit | 0 companies |
| Lars Göran Axel Engström | Chairman | 0 companies |
| Kari-Mikko Joakim Touronen | Chairman | 0 companies |
| Ulf Christian Anton Melin | Board of Directors | 0 companies |
| Linus Lars Lönnroth | Board of Directors | 0 companies |
| Ludvig Vilhelm Aldrin | Chairman | 0 companies |