| Revenue | SEK 77,6M | +12% |
| EBITDA | SEK 19,4M | +18% |
| Net profit | SEK 15,6M | +20% |
| Total assets | SEK 40,1M | +31% |
| Equity | SEK 21,9M | +34% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 54 443 | 46 281 | 47 249 | 50 506 | 55 009 | 69 320 | 77 608 |
| Staff expenses | — | — | — | — | — | — | — | −36 156 | −43 082 |
| EBITDA | 4 240 | 6 832 | 10 050 | 7 805 | 9 150 | 7 482 | 10 225 | 16 414 | 19 392 |
| Depreciation & amort. | −122 | −123 | −110 | −122 | −120 | −120 | −127 | −126 | −102 |
| EBIT | 4 118 | 6 709 | 9 940 | 7 683 | 9 030 | 7 362 | 10 098 | 16 289 | 19 289 |
| Net financials | 6 | 156 | 6 | — | 8 | 3 836 | 21 | 121 | 395 |
| Profit before tax | 4 124 | 6 865 | 9 946 | 7 683 | 9 038 | 11 198 | 10 118 | 16 410 | 19 680 |
| Tax | −916 | −1 494 | −2 216 | −1 712 | −1 964 | −1 587 | −2 116 | −3 398 | −4 095 |
| Net profit | 3 208 | 5 371 | 7 730 | 5 971 | 7 074 | 9 611 | 8 002 | 13 011 | 15 585 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 026 | 18 139 | 19 526 | 18 196 | 18 623 | 22 001 | 24 132 | 30 655 | 40 133 |
| Equity | 6 186 | 6 557 | 9 287 | 8 259 | 10 733 | 13 343 | 12 346 | 16 357 | 21 942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 8 840 | 11 582 | 10 238 | 9 938 | 7 890 | 8 658 | 11 786 | 14 298 | 18 191 |
| Total debt | 8 840 | 11 582 | 10 238 | 9 938 | 7 890 | 8 658 | 11 786 | 14 298 | 18 191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CG External Signatory | External Signatory | 2025 | — | — |
PM External Signatory | External Signatory | 2025 | — | — |
CT Audit | Audit | 2024 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B & m Invest Bergström och Mauritzson Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Martin Komstadius | Chief Executive Officer | 0 companies |
| Caroline Gunnel Therese Duveblad | External Signatory | 0 companies |
| Pål Max Jonas Hodann | External Signatory | 0 companies |
| Carl Tomas Ericson | Audit | 0 companies |
| Hans Olof Emanuel Wallerström | Audit | 0 companies |
| Nils Casper Bergman | Board of Directors | 0 companies |
| Lars Göran Mauritzson | Board of Directors | 0 companies |
| Ingan Catrine Berndtson | Deputy Board Member | 0 companies |
| Per Uno Bergström | Board of Directors | 0 companies |
| Paul Roland Bjarnevik | Deputy Board Member | 0 companies |
| Bengt Jimmy Bäckström | Chairman | 0 companies |
| Frida Mathilda Kvarnström | Board of Directors | 0 companies |
| Rolf Åke Berndtson | Chairman | 0 companies |
| Per Olof Asplund | Deputy Board Member | 0 companies |