| Revenue | SEK 461,6M | +1% |
| EBITDA | SEK 46,4M | -19% |
| Net profit | SEK 30,1M | -26% |
| Total assets | SEK 197,6M | -1% |
| Equity | SEK 46,2M | -18% |
| Employees | 63 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 254 310 | 306 870 | 285 959 | 311 301 | 369 298 | 455 336 | 461 573 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 317 | 14 150 | 12 037 | 15 029 | 18 814 | 22 579 | 33 665 | 48 736 | 57 132 | 46 426 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 7 317 | 14 150 | 12 037 | 15 029 | 18 814 | 22 579 | 33 665 | 48 736 | 57 132 | 46 426 |
| Net financials | −242 | −384 | −75 | −29 | 406 | 378 | 355 | 380 | 4 865 | 1 299 |
| Profit before tax | 5 021 | 10 352 | 12 270 | 14 476 | 15 519 | 17 384 | 27 045 | 39 430 | 50 504 | 39 070 |
| Tax | −1 217 | −2 389 | −2 914 | −3 557 | −3 455 | −3 804 | −5 571 | −8 283 | −9 743 | −9 014 |
| Net profit | 3 804 | 7 963 | 9 356 | 10 919 | 12 064 | 13 580 | 21 474 | 31 147 | 40 761 | 30 056 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 629 | 132 440 | 117 552 | 128 745 | 144 560 | 133 449 | 127 519 | 163 148 | 200 600 | 197 603 |
| Equity | 36 093 | 34 056 | 31 411 | 32 984 | 34 148 | 47 728 | 34 201 | 45 348 | 56 109 | 46 165 |
| Long-term debt | 2 924 | 2 275 | 0 | 0 | 0 | 0 | 0 | 6 000 | 6 000 | 0 |
| Short-term debt | 43 941 | 74 023 | 64 288 | 71 683 | 82 471 | 52 486 | 52 526 | 61 608 | 76 825 | 80 984 |
| Total debt | 46 865 | 76 298 | 64 288 | 71 683 | 82 471 | 52 486 | 52 526 | 67 608 | 82 825 | 80 984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORTHCOM SOLUTIONS AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars-Magnus Alexander B Gustafsson | Chief Executive Officer | 0 companies |
| Johan Daniel Berg | Chief Auditor | 0 companies |
| Morten Stomperud | Board of Directors | 0 companies |
| Jens Roger Erlingson | Board of Directors | 0 companies |
| Kenneth Ronald Hübner | Chairman | 0 companies |