| Revenue | SEK 135,5M | +22% |
| EBITDA | SEK 12,3M | -18% |
| Net profit | SEK 6,7M | -18% |
| Total assets | SEK 76,3M | +48% |
| Equity | SEK 13,4M | -36% |
| Employees | 53 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28 936 | 43 904 | 65 261 | 76 445 | 116 321 | 98 418 | 111 350 | 135 487 |
| Staff expenses | — | — | — | — | — | — | — | −18 645 | −24 557 | −34 820 | −43 592 |
| EBITDA | 5 | 3 | 4 205 | 1 791 | 3 806 | 4 984 | 11 144 | 15 613 | 9 903 | 14 920 | 12 286 |
| Depreciation & amort. | −0 | −0 | −3 | −41 | −57 | −54 | −158 | −193 | −218 | −640 | −785 |
| EBIT | 5 | 3 | 4 202 | 1 750 | 3 749 | 4 930 | 10 986 | 15 420 | 9 685 | 14 280 | 11 501 |
| Net financials | — | — | −1 | −4 | −31 | −10 | −5 | −8 | 135 | 46 | 45 |
| Profit before tax | 4 | 3 | 3 133 | 1 256 | 2 731 | 3 503 | 8 099 | 11 394 | 7 880 | 10 693 | 9 008 |
| Tax | −0 | −0 | −679 | −324 | −634 | −839 | −1 749 | −2 483 | −1 829 | −2 511 | −2 283 |
| Net profit | 4 | 3 | 2 454 | 932 | 2 097 | 2 664 | 6 350 | 8 911 | 6 051 | 8 182 | 6 725 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 | 114 | 7 065 | 17 926 | 25 821 | 45 300 | 28 791 | 68 227 | 61 308 | 51 466 | 76 274 |
| Equity | −177 | 107 | 2 560 | 3 193 | 5 290 | 6 954 | 11 304 | 18 726 | 16 765 | 20 935 | 13 446 |
| Long-term debt | 0 | 0 | 404 | 306 | 158 | 0 | 0 | — | — | — | — |
| Short-term debt | 249 | 7 | 3 032 | 12 868 | 17 827 | 34 484 | 10 743 | 38 660 | 31 761 | 14 117 | 43 875 |
| Total debt | 249 | 7 | 3 436 | 13 174 | 17 985 | 34 484 | 10 743 | 38 660 | 31 761 | 14 117 | 43 875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2021 | — | — |
RH Audit | Audit | 2020 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norteam Invest AB | Company | 93.0% | 93.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Anders Liljenfeldt | Chief Auditor | 0 companies |
| Resul Hamurcu | Audit | 0 companies |
| Martin Carl Olof Norström | Chief Executive Officer | 0 companies |
| Aleksander Anastas Cholakov Patz | Board of Directors | 0 companies |
| Karin Helén Norström | Deputy Board Member | 0 companies |
| Ingrid Helena Ulrika Bilowich | Deputy Board Member | 0 companies |
| Göran Carl-Gustaf Norström | Chairman | 0 companies |