| Revenue | SEK 87,3M | -6% |
| EBITDA | SEK 2,4M | -44% |
| Net profit | SEK 1,5M | -52% |
| Total assets | SEK 29,5M | +1% |
| Equity | SEK 11,8M | -4% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 62 417 | 68 352 | 74 104 | 72 796 | 80 853 | 92 577 | 87 349 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 704 | 6 024 | 4 561 | 3 595 | 5 586 | 8 751 | 5 551 | 4 231 | 4 294 | 2 397 |
| Depreciation & amort. | −281 | −201 | −239 | −415 | −503 | −514 | −545 | −420 | −115 | −258 |
| EBIT | 4 423 | 5 823 | 4 322 | 3 180 | 5 083 | 8 237 | 5 006 | 3 811 | 4 179 | 2 139 |
| Net financials | −6 | −9 | 6 | −98 | −71 | −40 | −60 | −342 | −304 | −282 |
| Profit before tax | 4 560 | 8 743 | 4 329 | 3 082 | 5 012 | 8 197 | 4 946 | 3 469 | 3 874 | 1 857 |
| Tax | −1 023 | −1 951 | −973 | −696 | −1 084 | −1 764 | −1 033 | −728 | −843 | −403 |
| Net profit | 3 537 | 6 792 | 3 356 | 2 386 | 3 928 | 6 433 | 3 913 | 2 741 | 3 031 | 1 454 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 789 | 20 299 | 18 221 | 20 644 | 21 962 | 27 284 | 26 162 | 25 809 | 29 255 | 29 488 |
| Equity | 6 477 | 10 068 | 8 024 | 8 410 | 10 238 | 16 670 | 12 083 | 11 324 | 12 356 | 11 810 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 383 | 10 231 | 10 197 | 12 233 | 11 725 | 10 614 | 14 079 | 14 485 | 16 899 | 17 678 |
| Total debt | 8 383 | 10 231 | 10 197 | 12 233 | 11 725 | 10 614 | 14 079 | 14 485 | 16 899 | 17 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NCW Holding AB | Company | 80.0% | 80.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Nicklas Viktor Norling | Chief Executive Officer | 0 companies |
| Jacob Magnus Kvarnhammar | Audit | 0 companies |
| Matilda Marie-Helène Norling | Board of Directors | 0 companies |
| Ulf Göte Norling | Board of Directors | 0 companies |
| Gunvor Therése Henningsson | Deputy Board Member | 0 companies |
| Lars Magnus Norling | Board of Directors | 0 companies |
| Christel Eva-Marie Norling | Chairman | 0 companies |