| Revenue | SEK 35,3M | +14% |
| EBITDA | SEK 5,8M | +9% |
| Net profit | SEK 5,1M | +15% |
| Total assets | SEK 29,1M | +15% |
| Equity | SEK 14,8M | +8% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 756 | 19 067 | 19 485 | 22 458 | 28 085 | 31 028 | 35 290 |
| Staff expenses | — | — | — | — | — | — | — | −13 409 | −14 104 | −14 922 |
| EBITDA | 858 | 876 | 999 | 984 | 1 572 | 2 339 | 3 449 | 5 089 | 5 311 | 5 809 |
| Depreciation & amort. | −314 | −297 | −320 | −241 | −256 | −255 | −235 | −148 | −122 | — |
| EBIT | 544 | 579 | 679 | 743 | 1 316 | 2 084 | 3 214 | 4 940 | 5 190 | 5 809 |
| Net financials | −35 | −19 | −9 | −10 | −9 | −12 | −9 | −13 | 335 | 565 |
| Profit before tax | 509 | 560 | 669 | 732 | 1 307 | 2 072 | 3 205 | 4 927 | 5 525 | 6 374 |
| Tax | −117 | −138 | −153 | −169 | −288 | −451 | −665 | −1 028 | −1 146 | −1 323 |
| Net profit | 392 | 422 | 516 | 563 | 1 019 | 1 621 | 2 540 | 3 899 | 4 379 | 5 051 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 092 | 7 925 | 8 437 | 8 680 | 9 760 | 11 464 | 17 033 | 21 123 | 25 195 | 29 069 |
| Equity | 1 747 | 2 168 | 2 685 | 3 248 | 4 267 | 5 888 | 8 428 | 11 326 | 13 705 | 14 756 |
| Long-term debt | 800 | 800 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 545 | 4 957 | 5 752 | 5 432 | 5 494 | 5 576 | 8 606 | 9 797 | 11 490 | 14 313 |
| Total debt | 4 345 | 5 757 | 5 752 | 5 432 | 5 494 | 5 576 | 8 606 | 9 797 | 11 490 | 14 313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG External Signatory | External Signatory | 2026 | — | — |
NC External Signatory | External Signatory | 2026 | — | — |
LJ Audit | Audit | 2022 | — | — |
PM External Signatory | External Signatory | 2026 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Noveko Syd Aktiebolag | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Gunnel Therese Duveblad | External Signatory | 0 companies |
| Nils Casper Bergman | External Signatory | 0 companies |
| Lars Johan Lindström | Audit | 0 companies |
| Pål Max Jonas Hodann | External Signatory | 0 companies |
| Annette Marie Larsson | Chief Executive Officer | 0 companies |
| Fredrik Larsson | Board of Directors | 0 companies |
| Per David Björk | Chairman | 0 companies |
| Lars Göran Andersson | Chairman | 0 companies |
| Frida Mathilda Kvarnström | Board of Directors | 0 companies |
| Per Olof Asplund | Deputy Board Member | 0 companies |