| Revenue | SEK 121,1M | -12% |
| EBITDA | SEK 17,9M | -30% |
| Net profit | SEK 115K | -99% |
| Total assets | SEK 111,5M | -4% |
| Equity | SEK 75,6M | +0% |
| Employees | 45 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 102 993 | 108 332 | 101 925 | 96 769 | 125 092 | 143 651 | 137 002 | 121 077 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 797 | 5 810 | 7 861 | 9 283 | 4 837 | 11 837 | 20 519 | 26 479 | 25 607 | 17 885 |
| Depreciation & amort. | −1 579 | −1 742 | −1 851 | −1 957 | −2 249 | −2 502 | −3 227 | −3 712 | −3 267 | −3 483 |
| EBIT | 4 218 | 4 068 | 6 010 | 7 326 | 2 588 | 9 335 | 17 292 | 22 767 | 22 340 | 14 402 |
| Net financials | 24 | 44 | −5 | 8 | 34 | −150 | −407 | −451 | −756 | −917 |
| Profit before tax | 3 610 | 845 | 3 927 | 3 840 | 765 | 9 127 | 7 988 | 19 445 | 16 185 | 114 |
| Tax | −816 | −197 | −887 | −875 | −195 | −2 349 | −1 645 | −4 023 | −3 385 | 1 |
| Net profit | 2 794 | 648 | 3 040 | 2 965 | 570 | 6 778 | 6 343 | 15 422 | 12 800 | 115 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 401 | 44 798 | 49 036 | 47 359 | 47 448 | 76 712 | 92 868 | 108 045 | 115 853 | 111 475 |
| Equity | 32 462 | 18 110 | 21 150 | 24 115 | 21 685 | 40 942 | 47 286 | 62 707 | 75 507 | 75 622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Short-term debt | 14 130 | 22 612 | 23 732 | 18 596 | 20 758 | 20 569 | 29 499 | 29 893 | 25 012 | 20 599 |
| Total debt | 14 130 | 22 612 | 23 732 | 18 596 | 20 758 | 30 569 | 39 499 | 39 893 | 35 012 | 30 599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AV Chief Auditor | Chief Auditor | 2020 | — | — |
JH Chief Auditor | Chief Auditor | 2020 | — | — |
DG External Signatory | External Signatory | 2020 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NMC Norden Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Gunnar Egeman | Chief Executive Officer | 0 companies |
| Andreas Vallentin | Chief Auditor | 0 companies |
| Jan Håkan Urban Davidsson | Chief Auditor | 0 companies |
| David Germund Hemmendy | External Signatory | 0 companies |
| Hans Martin Aspling | Chief Executive Officer | 0 companies |
| Jürgen Josef Veithen | Board of Directors | 0 companies |
| Florent Michel André Jean Pouzet | Board of Directors | 0 companies |
| Hubert Bosten | Board of Directors | 0 companies |
| Jean-Marie Joseph Ahn | Chairman | 0 companies |