| Revenue | SEK 2,8M | +11% |
| EBITDA | SEK 2,2M | +37% |
| Net profit | SEK 413K | +30% |
| Total assets | SEK 21M | -5% |
| Equity | SEK 1,5M | +37% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2 300 | 2 300 | 2 300 | 2 300 | 2 415 | 2 530 | 2 800 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 1 104 | 2 128 | 1 812 | 1 743 | 1 760 | 1 866 | 1 643 | 2 246 |
| Depreciation & amort. | −697 | −837 | −837 | −837 | −837 | −838 | −839 | −799 |
| EBIT | 407 | 1 291 | 975 | 906 | 923 | 1 028 | 804 | 1 447 |
| Net financials | −135 | −303 | −443 | −428 | −421 | −549 | −961 | −946 |
| Profit before tax | 1 | 0 | 217 | 126 | 165 | 446 | 401 | 521 |
| Tax | −0 | −0 | −46 | −27 | −34 | −92 | −83 | −108 |
| Net profit | 1 | 0 | 171 | 99 | 131 | 354 | 318 | 413 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 24 237 | 31 526 | 23 692 | 23 600 | 24 923 | 23 842 | 22 127 | 20 997 |
| Equity | 51 | 51 | 221 | 320 | 451 | 805 | 1 124 | 1 536 |
| Long-term debt | 21 579 | 27 073 | 19 201 | 19 820 | 19 720 | 18 214 | 16 708 | 15 202 |
| Short-term debt | 1 120 | 2 367 | 1 920 | 757 | 1 713 | 1 751 | 1 782 | 1 765 |
| Total debt | 22 699 | 29 440 | 21 121 | 20 577 | 21 433 | 19 965 | 18 490 | 16 967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Auditor | Chief Auditor | 2020 | — | — |
GM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagnell Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Vallentin | Chief Auditor | 0 companies |
| Gunnar Magnus Henrik Ahlström | Chief Auditor | 0 companies |
| Karin Elisabeth Wöhl Lagnell | Board of Directors | 0 companies |
| Rolf Christer Lagnell | Board of Directors | 0 companies |
| Per Jonas Lagnell | Chairman | 0 companies |
| Margareta Lagnell | Board of Directors | 0 companies |
| Dan Jerker Lagnell | Board of Directors | 0 companies |