| Revenue | SEK 13,5M | -7% |
| EBITDA | SEK -493K | +60% |
| Net profit | SEK -999K | +38% |
| Total assets | SEK 7,5M | -9% |
| Equity | SEK 64K | +2% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 5 634 | 10 780 | 11 369 | 10 176 | 14 543 | 13 537 |
| Staff expenses | — | — | — | — | −7 203 | −6 272 |
| EBITDA | 805 | 136 | 373 | −600 | −1 231 | −493 |
| Depreciation & amort. | −24 | −23 | −23 | −62 | −429 | −465 |
| EBIT | 781 | 113 | 350 | −662 | −1 660 | −958 |
| Net financials | −19 | −52 | −79 | −187 | −365 | −299 |
| Profit before tax | 760 | 55 | 271 | −841 | −2 025 | −1 257 |
| Tax | −163 | −13 | −58 | 136 | 416 | −258 |
| Net profit | 597 | 42 | 213 | −705 | −1 609 | −999 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 4 365 | 4 900 | 5 370 | 7 478 | 8 218 | 7 477 |
| Equity | 622 | 664 | 877 | 172 | 63 | 64 |
| Long-term debt | 1 300 | 0 | 636 | 273 | 2 400 | 3 430 |
| Short-term debt | 2 442 | 4 228 | 3 848 | 7 033 | 5 755 | 3 983 |
| Total debt | 3 742 | 4 228 | 4 484 | 7 306 | 8 155 | 7 413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Audit | Audit | 2025 | — | — |
MO Audit | Audit | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UR Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lafayette AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Gross | Audit | 0 companies |
| Mats Ola Lundin | Audit | 0 companies |
| Jens Mikael Qarlsson | Chief Executive Officer | 0 companies |
| Ulf Roger Lindesson | Chief Auditor | 0 companies |
| Olov Andreas Forslund | Deputy Board Member | 0 companies |
| Lennart Patrik Tobias Andersson | Board of Directors | 0 companies |
| Tom Patrik Johansson | Board of Directors | 0 companies |
| Lars Magnus Hansson | Deputy Board Member | 0 companies |
| Jan Lennart Mattias Karlsson | Board of Directors | 0 companies |
| Per Mikael Leftinger | Chairman | 0 companies |