| Revenue | SEK 471,6M | +14% |
| EBITDA | SEK 123,3M | +63% |
| Net profit | SEK 125,6M | +5% |
| Total assets | SEK 612,8M | -6% |
| Equity | SEK 183,2M | +3% |
| Employees | 44 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 244 656 | 301 174 | 307 770 | 342 715 | 301 780 | 341 221 | 413 123 | 471 647 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 41 680 | 62 144 | 54 667 | 88 542 | 83 061 | 77 123 | 59 797 | 49 370 | 75 436 | 123 289 |
| Depreciation & amort. | −465 | −247 | −48 | −4 | −746 | −809 | −916 | −938 | −2 428 | −2 455 |
| EBIT | 41 215 | 61 897 | 54 619 | 88 538 | 82 315 | 76 314 | 58 881 | 48 432 | 73 008 | 120 834 |
| Net financials | 4 339 | 1 883 | 3 968 | 4 887 | −1 037 | −4 222 | 17 410 | 8 601 | 122 831 | 126 917 |
| Profit before tax | 1 440 | −2 020 | 57 107 | 70 611 | −33 160 | 3 349 | 10 675 | 53 147 | 121 532 | 126 942 |
| Tax | −209 | −470 | −12 359 | −15 276 | 7 430 | −1 144 | 972 | −11 021 | −1 879 | −1 390 |
| Net profit | 1 231 | −2 490 | 44 748 | 55 335 | −25 730 | 2 205 | 11 647 | 42 126 | 119 653 | 125 552 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 205 144 | 253 334 | 236 197 | 270 979 | 369 540 | 334 675 | 301 446 | 379 429 | 653 537 | 612 777 |
| Equity | 33 118 | 40 028 | 84 776 | 97 111 | 49 831 | 52 036 | 66 333 | 98 959 | 177 612 | 183 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 676 | 18 961 | 16 797 | 133 503 | 122 786 | 110 218 |
| Short-term debt | 169 378 | 210 658 | 148 773 | 173 868 | 257 612 | 213 351 | 165 112 | 145 529 | 351 701 | 317 958 |
| Total debt | 169 378 | 210 658 | 148 773 | 173 868 | 273 288 | 232 312 | 181 909 | 279 032 | 474 487 | 428 176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EA Chief Auditor | Chief Auditor | 2021 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JA External Signatory | External Signatory | 2020 | — | — |
HR External Signatory | External Signatory | 2021 | — | — |
CJ Chief Auditor | Chief Auditor | 2023 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Niam Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Mathias Pedersen | Chief Executive Officer | 0 companies |
| Erik Alexander Larsson | Chief Auditor | 0 companies |
| John Fredrik Jonsson | Chief Executive Officer | 0 companies |
| Johan Anders Lundquist | External Signatory | 0 companies |
| Hans Rikard Henriksson | External Signatory | 0 companies |
| Carl Jonas Stefan Ståhlberg | Chief Auditor | 0 companies |
| Jennifer Chang Andersson | Chief Executive Officer | 0 companies |
| Petra Maria Helena Scharin | Board of Directors | 0 companies |
| Johan Erik Sebastian Wigh | Board of Directors | 0 companies |
| Johan Fredrik Edenström | Board of Directors | 0 companies |
| Risto Uolevi Silander | Board of Directors | 0 companies |
| Erik Peter Wågström | Board of Directors | 0 companies |
| Lars Håkan Johansson | Board of Directors | 0 companies |
| Per Johan Bergman | Chairman | 0 companies |
| Per Urban Edenström | Board of Directors | 0 companies |
| Urban Stig Peter Edenström | Board of Directors | 0 companies |
| Karl Axel Lennart Karlsson | Chairman | 0 companies |
| Jan Fredrik Mikael Lövgren | Board of Directors | 0 companies |