| Revenue | SEK 379,1M | -4% |
| EBITDA | SEK 21,3M | -19% |
| Net profit | SEK 894K | -43% |
| Total assets | SEK 324,8M | +13% |
| Equity | SEK 85,5M | +1% |
| Employees | 78 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 109 198 | 127 980 | 213 748 | 286 384 | 387 192 | 394 288 | 379 068 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 868 | 1 621 | 3 725 | 1 531 | 2 835 | 14 361 | 25 169 | 54 066 | 26 293 | 21 337 |
| Depreciation & amort. | −472 | −359 | −319 | −250 | −452 | −1 902 | −1 571 | −1 641 | −2 124 | −1 877 |
| EBIT | 2 396 | 1 262 | 3 406 | 1 281 | 2 383 | 12 459 | 23 598 | 52 425 | 24 169 | 19 460 |
| Net financials | −5 150 | −226 | −24 051 | −10 550 | −6 858 | 58 | 6 | −5 592 | −1 601 | 1 970 |
| Profit before tax | −5 119 | −143 | −23 940 | −10 869 | −6 938 | −318 | 14 872 | 33 676 | 2 448 | 967 |
| Tax | −0 | −34 | −0 | −0 | −0 | −0 | −3 142 | −8 213 | −892 | −73 |
| Net profit | −5 119 | −177 | −23 940 | −10 869 | −6 938 | −318 | 11 730 | 25 463 | 1 556 | 894 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 125 | 35 519 | 43 129 | 76 625 | 80 248 | 84 716 | 136 040 | 205 406 | 288 261 | 324 830 |
| Equity | 4 348 | 10 171 | 10 817 | 14 948 | 20 009 | 25 903 | 37 634 | 63 097 | 84 653 | 85 548 |
| Long-term debt | 165 | 0 | 0 | 0 | 0 | 2 600 | 8 311 | 7 333 | 28 025 | 22 325 |
| Short-term debt | 16 514 | 25 348 | 32 312 | 61 677 | 60 239 | 56 193 | 84 872 | 116 603 | 162 294 | 205 079 |
| Total debt | 16 679 | 25 348 | 32 312 | 61 677 | 60 239 | 58 793 | 93 183 | 123 936 | 190 319 | 227 404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2022 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Flow Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Kenneth Oscar Ove Heydorn | Chief Executive Officer | 0 companies |
| Paul Fredrik Percy Nilsson | Chairman | 0 companies |
| Fredrik Rapp | Deputy Board Member | 0 companies |
| Björn Jonsson | Board of Directors | 0 companies |