| Revenue | SEK 31,8M | +3% |
| EBITDA | SEK 31,8M | +2262% |
| Net profit | SEK 510K | +130% |
| Total assets | SEK 15,9M | -23% |
| Equity | SEK 7,6M | -49% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 108 911 | 42 575 | 39 814 | 33 039 | 28 455 | 30 830 | 31 822 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 453 | −1 384 | 1 692 | −3 109 | 3 957 | 6 603 | 4 177 | 1 840 | −1 472 | 31 822 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 6 453 | −1 384 | 1 692 | −3 109 | 3 957 | 6 603 | 4 177 | 1 840 | −1 472 | 2 446 |
| Net financials | 43 | 80 | 120 | 5 173 | −2 106 | −4 357 | −23 348 | 107 | 727 | 552 |
| Profit before tax | 73 | 48 | 93 | 7 298 | −227 | −373 | −326 | −49 | 584 | 510 |
| Tax | −73 | −48 | −93 | −61 | 42 | −49 | −0 | −0 | −2 290 | — |
| Net profit | 0 | 0 | 0 | 7 237 | −185 | −422 | −326 | −49 | −1 706 | 510 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 782 | 50 847 | 47 192 | 51 640 | 31 156 | 32 545 | 25 772 | 22 389 | 20 750 | 15 876 |
| Equity | 240 | 249 | 266 | 7 477 | 7 292 | 6 870 | 16 543 | 16 494 | 14 789 | 7 598 |
| Long-term debt | 0 | 17 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 24 245 | 50 468 | 46 840 | 44 162 | 23 864 | 25 675 | 9 229 | 5 895 | 5 961 | 8 278 |
| Total debt | 24 245 | 50 485 | 46 876 | 44 162 | 23 864 | 25 675 | 9 229 | 5 895 | 5 961 | 8 278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AH Chief Auditor | Chief Auditor | 2022 | — | — |
LP Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NCC Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Andrés Munoz | Chief Executive Officer | 0 companies |
| Ann-Christin Hägglund | Chief Auditor | 0 companies |
| Leif Patrik Adolfsson | Chief Auditor | 0 companies |
| Harri Sakari Savolainen | Board of Directors | 0 companies |
| Ann-Marie Inez Hedbeck | Chairman | 0 companies |
| Karin Susanne Lithander | Board of Directors | 0 companies |
| Johan Lindqvist | Board of Directors | 0 companies |