| Revenue | SEK 164,6M | -1% |
| EBITDA | SEK 27,7M | -9% |
| Net profit | SEK 25,3M | -4% |
| Total assets | SEK 145,9M | +19% |
| Equity | SEK 96M | +36% |
| Employees | 65 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 89 141 | 94 330 | 97 805 | 110 298 | 143 243 | 166 529 | 164 641 |
| Staff expenses | — | — | — | — | — | — | — | −43 543 | — | — |
| EBITDA | 7 242 | 10 616 | 15 000 | 18 585 | 14 376 | 19 948 | 18 608 | 23 797 | 30 562 | 27 737 |
| Depreciation & amort. | −864 | −1 068 | −1 695 | −1 789 | −2 411 | −2 462 | −2 279 | −3 228 | −4 972 | −4 776 |
| EBIT | 6 378 | 9 548 | 13 305 | 16 796 | 11 965 | 17 486 | 16 329 | 20 570 | 25 590 | 22 961 |
| Net financials | 14 | 95 | 86 | 59 | 284 | 1 | −130 | −1 517 | −456 | −1 050 |
| Profit before tax | 5 187 | 10 364 | 16 848 | 12 607 | 2 348 | 487 | −151 | 18 911 | 26 034 | 25 259 |
| Tax | −1 190 | −2 328 | −3 757 | −2 804 | −578 | −121 | −1 | −90 | 374 | −0 |
| Net profit | 3 997 | 8 036 | 13 091 | 9 803 | 1 770 | 366 | −152 | 18 821 | 26 408 | 25 259 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 594 | 28 323 | 34 436 | 37 641 | 35 285 | 56 753 | 75 113 | 78 053 | 122 097 | 145 855 |
| Equity | 4 299 | 8 436 | 14 227 | 10 103 | 11 873 | 25 639 | 25 488 | 44 309 | 70 717 | 95 976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 600 | 20 229 | 0 | 13 501 | 14 552 |
| Short-term debt | 14 396 | 16 028 | 20 209 | 23 289 | 18 263 | 22 364 | 24 247 | 28 453 | 33 301 | 34 097 |
| Total debt | 14 396 | 16 028 | 20 209 | 23 289 | 18 263 | 25 964 | 44 476 | 28 453 | 46 802 | 48 649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2022 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PÅ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordlo Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Claes Håkan Gunnar Willén | Chief Executive Officer | 0 companies |
| Henry Bengt-Göran Kangas | Chief Executive Officer | 0 companies |
| Sandra Margareta Fältén Lindblad | Chief Executive Officer | 0 companies |
| Per Åke Fredrik Rosén | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Per John Pontus Sandqvist Höljer | Board of Directors | 0 companies |
| Karl Jonas Fredrik Almén | Chairman | 0 companies |