| Revenue | SEK 450,5M | +10% |
| EBITDA | SEK 21,4M | -36% |
| Net profit | SEK 7,5M | -25% |
| Total assets | SEK 275,7M | +2% |
| Equity | SEK 71,5M | +12% |
| Employees | 109 | — |
| Item | 1998 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157 158 | — | — | — | 155 189 | 179 208 | 249 113 | 341 436 | 404 785 | 407 672 | 450 477 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 326 023 | 12 268 | 4 978 | −2 928 | 7 337 | 4 306 | 22 442 | 21 558 | 20 565 | 33 294 | 21 447 |
| Depreciation & amort. | −2 296 | — | — | — | — | — | — | — | — | — | — |
| EBIT | 323 727 | 12 268 | 4 978 | −2 928 | 7 337 | 4 306 | 22 442 | 21 558 | 20 565 | 33 294 | 21 447 |
| Net financials | −1 607 | −1 166 | −882 | −686 | −814 | −869 | −746 | −919 | −2 593 | −2 994 | −2 709 |
| Profit before tax | 20 457 | −14 | −34 | −3 614 | 1 848 | 1 838 | 15 509 | 15 713 | 716 | 12 543 | 9 538 |
| Tax | −6 649 | 60 | 44 | −787 | −131 | −0 | −2 909 | −2 742 | −171 | −2 534 | −2 066 |
| Net profit | 13 808 | 46 | 10 | −4 401 | 1 717 | 1 838 | 12 600 | 12 971 | 545 | 10 009 | 7 472 |
| Item | 1998 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | −10 949 | 80 484 | 59 958 | 77 108 | 125 650 | 156 628 | 146 886 | 215 886 | 297 123 | 269 391 | 275 661 |
| Equity | 28 032 | 28 771 | 28 781 | 24 380 | 26 096 | 27 934 | 40 534 | 53 506 | 54 051 | 64 060 | 71 532 |
| Long-term debt | 20 497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 032 | 50 733 | 30 241 | 52 728 | 99 554 | 128 694 | 100 164 | 151 267 | 231 702 | 191 205 | 185 802 |
| Total debt | 45 529 | 50 733 | 30 241 | 52 728 | 99 554 | 128 694 | 100 164 | 151 267 | 231 702 | 191 205 | 185 802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PJ Chief Auditor | Chief Auditor | 2022 | — | — |
LA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOTE AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Henrik Andersson | Chief Executive Officer | 0 companies |
| Pär Johan Hammensjö | Chief Auditor | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Linnéa Beatrice Boström | Board of Directors | 0 companies |
| Frida Eva Elisabet Frykstrand | Chairman | 0 companies |
| Per Henrik Nygren | Chairman | 0 companies |
| Kristiine Bachmann | Board of Directors | 0 companies |
| Göte Tomas Fällman | Board of Directors | 0 companies |