| Revenue | SEK 704,4M | -20% |
| EBITDA | SEK 22,4M | -55% |
| Net profit | SEK 35K | -100% |
| Total assets | SEK 394,6M | -10% |
| Equity | SEK 120,3M | +0% |
| Employees | 273 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 832 005 | 874 650 | 843 635 | 905 156 | 1 091 831 | 875 262 | 704 375 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 26 468 | 29 656 | 52 788 | 24 273 | 24 163 | 55 856 | 62 409 | 80 609 | 49 133 | 22 355 |
| Depreciation & amort. | −10 617 | −11 065 | −11 702 | −13 824 | −21 929 | −23 337 | −22 645 | −22 172 | −23 706 | −21 905 |
| EBIT | 15 851 | 18 591 | 41 086 | 10 449 | 2 234 | 32 519 | 39 764 | 58 437 | 25 427 | 450 |
| Net financials | −82 | −392 | −350 | −274 | −933 | −786 | −410 | −437 | −625 | −545 |
| Profit before tax | 6 868 | 12 576 | 29 262 | 5 456 | 1 517 | 20 053 | 29 214 | 41 279 | 18 602 | 553 |
| Tax | −1 591 | −2 934 | −6 638 | −1 164 | −770 | −4 378 | −5 770 | −8 716 | −4 365 | −518 |
| Net profit | 5 277 | 9 642 | 22 624 | 4 292 | 747 | 15 675 | 23 444 | 32 563 | 14 237 | 35 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 210 115 | 269 497 | 294 825 | 361 451 | 388 388 | 375 967 | 426 118 | 473 408 | 439 317 | 394 589 |
| Equity | 64 532 | 74 175 | 96 798 | 86 090 | 85 355 | 101 031 | 98 474 | 116 037 | 120 273 | 120 309 |
| Long-term debt | 23 805 | 28 267 | 25 731 | 46 859 | 72 459 | 60 799 | 74 012 | 77 866 | 70 910 | 54 705 |
| Short-term debt | 101 174 | 141 749 | 136 922 | 188 468 | 191 711 | 165 478 | 194 559 | 204 278 | 173 196 | 147 258 |
| Total debt | 124 979 | 170 016 | 162 653 | 235 327 | 264 170 | 226 277 | 268 571 | 282 144 | 244 106 | 201 963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Audit | Audit | 2020 | — | — |
IB | Audit | 2025 | — | — |
AE Auditor Substitute | Auditor Substitute | 2025 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NorDan Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Marie Baaz | Audit | 0 companies |
| Ivar Bjarne Fredriksson | Audit | 0 companies |
| Anna Elisabeth de Blanche | Auditor Substitute | 0 companies |
| Andreas Håkan Reinert Långström | Chief Executive Officer | 0 companies |
| Tom Rasmussen | Deputy Board Member | 0 companies |
| Åsa Helena Rönnbäck | Board of Directors | 0 companies |
| Ingve Rasmussen | Deputy Board Member | 0 companies |
| Ulf Henrik Ljungqvist | Deputy Board Member | 0 companies |
| Trond Magnar Unhammer | Board of Directors | 0 companies |
| Andreas Ove Kristian Palmquist | Board of Directors | 0 companies |
| Børge Rasmussen | Board of Directors | 0 companies |
| Smiljana Divjak | Board of Directors | 0 companies |
| Lena Rannestad Kloster | Board of Directors | 0 companies |
| Beatrice Kortner Henriksson | Board of Directors | 0 companies |
| Per Sigvard Ingbert Andersson | Board of Directors | 0 companies |
| Dag Kroslid | Chairman | 0 companies |
| Tore Rasmussen | Chairman | 0 companies |
| Johannes Rasmussen | Board of Directors | 0 companies |
| Karl Johan Ulric Lisedal | Deputy Board Member | 0 companies |
| Ulf Fredrik Ragnar Jonsson | Deputy Board Member | 0 companies |
| Stefan Lars Mikael Andersson | Board of Directors | 0 companies |
| Jerker Thomas Andreas Davidsson | Board of Directors | 0 companies |
| Nils Otto Eidem | Board of Directors | 0 companies |