| Revenue | SEK 26,5M | +2% |
| EBITDA | SEK 3,4M | -13% |
| Net profit | SEK 2,2M | +28% |
| Total assets | SEK 15,3M | +9% |
| Equity | SEK 3,6M | +12% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 460 | 16 105 | 17 607 | 19 848 | 26 157 | 26 907 | 25 923 | 26 512 |
| Staff expenses | — | — | — | — | — | — | −8 142 | −9 332 | −10 556 | — |
| EBITDA | 3 370 | 1 399 | 1 613 | 1 865 | 2 728 | 1 722 | 5 874 | 5 779 | 3 958 | 3 425 |
| Depreciation & amort. | −420 | −534 | −625 | −616 | −915 | −892 | −662 | −577 | −547 | −196 |
| EBIT | 2 950 | 865 | 988 | 1 249 | 1 813 | 830 | 5 212 | 5 202 | 3 410 | 3 229 |
| Net financials | −3 | 50 | −52 | −36 | −71 | −53 | 882 | −60 | −62 | 601 |
| Profit before tax | 2 197 | 864 | 1 105 | 1 071 | 1 444 | 1 087 | 5 181 | 4 103 | 2 197 | 2 772 |
| Tax | −506 | −207 | −252 | −247 | −320 | −245 | −1 103 | −871 | −501 | −608 |
| Net profit | 1 691 | 657 | 853 | 824 | 1 124 | 842 | 4 078 | 3 232 | 1 696 | 2 164 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 124 | 14 950 | 14 883 | 13 846 | 15 864 | 14 959 | 18 959 | 15 857 | 14 020 | 15 255 |
| Equity | 7 354 | 7 011 | 6 865 | 7 089 | 7 213 | 6 555 | 8 232 | 3 464 | 3 161 | 3 555 |
| Long-term debt | 1 380 | 1 260 | 1 130 | 1 010 | 520 | 1 178 | 956 | 591 | 290 | 240 |
| Short-term debt | 3 612 | 3 850 | 4 230 | 2 945 | 5 031 | 4 437 | 6 068 | 7 061 | 5 406 | 5 718 |
| Total debt | 4 992 | 5 110 | 5 360 | 3 955 | 5 551 | 5 615 | 7 024 | 7 651 | 5 696 | 5 958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK | Audit | 2022 | — | — |
HJ | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrsten Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Katarina Söderberg | Audit | 0 companies |
| Hans Johan Nicklas Åström | Audit | 0 companies |
| Johan Fredrik Löfvenius | Board of Directors | 0 companies |
| Anna Catharina Wännström | Board of Directors | 0 companies |
| Leif Peter Löfvenius | Chairman | 0 companies |
| Jim Petter Robin Vikberg | Board of Directors | 0 companies |
| Jenny Margaretha Wahlberg | Board of Directors | 0 companies |