| Revenue | SEK 6,6M | +6% |
| EBITDA | SEK 1,2M | +275% |
| Net profit | SEK 290K | -65% |
| Total assets | SEK 4,8M | -1% |
| Equity | SEK 1,9M | +18% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 720 | 5 654 | 6 656 | 6 890 | 7 571 | 7 739 | 6 251 | 6 632 |
| Staff expenses | — | — | — | — | — | — | −2 613 | — |
| EBITDA | 433 | 605 | 1 487 | 41 | 645 | 1 013 | 325 | 1 216 |
| Depreciation & amort. | −136 | −293 | −373 | −490 | −627 | −589 | −385 | −699 |
| EBIT | 297 | 312 | 1 114 | −449 | 18 | 424 | −61 | 517 |
| Net financials | −15 | −32 | −45 | −44 | −70 | −84 | −74 | −54 |
| Profit before tax | 13 | 31 | 445 | −368 | 249 | 120 | 1 061 | 363 |
| Tax | −3 | −7 | −95 | −0 | −0 | −1 | −238 | −73 |
| Net profit | 10 | 24 | 350 | −368 | 249 | 119 | 823 | 290 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 109 | 3 256 | 5 423 | 5 427 | 5 680 | 5 783 | 4 897 | 4 827 |
| Equity | 410 | 434 | 783 | 415 | 664 | 783 | 1 606 | 1 896 |
| Long-term debt | 1 168 | 816 | 1 551 | 1 096 | 1 205 | 760 | 551 | 491 |
| Short-term debt | 2 531 | 2 007 | 2 964 | 3 916 | 3 811 | 4 019 | 2 170 | 1 770 |
| Total debt | 3 699 | 2 823 | 4 515 | 5 012 | 5 016 | 4 779 | 2 721 | 2 261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE | Audit | 2022 | — | — |
SJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LFS Holding AB | Company | 100.0% | 100.0% | 2025 |
ST Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petter Erik Gustafsson | Audit | 0 companies |
| Simo Juhani Saareks | Deputy Chief Executive Officer | 0 companies |
| Tero Antero Saareks | Chairman | 0 companies |
| Helena Kristiina Drakenhed Saareks | Deputy Board Member | 0 companies |
| Emil Lars Wahlund | Board of Directors | 0 companies |