| Revenue | SEK 42,5M | -42% |
| EBITDA | SEK 983K | -87% |
| Net profit | SEK 1,1M | -76% |
| Total assets | SEK 14M | -49% |
| Equity | SEK 4,3M | -40% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 55 683 | 59 108 | 55 469 | 69 802 | 67 628 | 72 990 | 42 541 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 592 | 2 177 | 3 079 | 4 195 | 1 574 | 3 498 | 5 577 | 3 839 | 7 599 | 983 |
| Depreciation & amort. | −72 | −76 | −231 | −450 | −521 | −671 | −801 | −707 | −578 | −456 |
| EBIT | 2 520 | 2 101 | 2 848 | 3 745 | 1 053 | 2 827 | 4 776 | 3 132 | 7 021 | 527 |
| Net financials | 9 | 42 | −57 | 8 | −42 | −24 | −48 | −60 | 72 | 214 |
| Profit before tax | 1 960 | 2 791 | 2 589 | 2 366 | 1 422 | 3 155 | 3 969 | 2 163 | 5 837 | 1 313 |
| Tax | −446 | −729 | −609 | −619 | −365 | −720 | −885 | −561 | −1 317 | −226 |
| Net profit | 1 514 | 2 062 | 1 980 | 1 747 | 1 057 | 2 435 | 3 084 | 1 602 | 4 520 | 1 087 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 947 | 19 738 | 18 441 | 21 956 | 21 982 | 25 090 | 32 136 | 24 133 | 27 406 | 13 951 |
| Equity | 4 048 | 3 411 | 3 891 | 4 037 | 4 095 | 6 529 | 9 613 | 6 215 | 7 235 | 4 322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 953 | 11 134 | 9 154 | 12 856 | 13 119 | 14 221 | 17 394 | 11 938 | 12 971 | 3 054 |
| Total debt | 7 953 | 11 134 | 9 154 | 12 856 | 13 119 | 14 221 | 17 394 | 11 938 | 12 971 | 3 054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH External Signatory | External Signatory | 2020 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
YE | Audit | 2024 | — | — |
LM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NELAB INVEST Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Helena Nordlund | External Signatory | 0 companies |
| Hans Erik Olofsson | Chief Executive Officer | 0 companies |
| Tord Markel Jonsson | Chief Executive Officer | 0 companies |
| Yvonne Elisabet Hendler | Audit | 0 companies |
| Lars Mikael Boström | Audit | 0 companies |
| Thomas Matthijs Vasen | Board of Directors | 0 companies |
| Sven Marcus Isaksson | Chairman | 0 companies |
| Jimmie Robert Wiklund | Board of Directors | 0 companies |
| Hans Kenneth Andersson | Board of Directors | 0 companies |