| Revenue | SEK 264,6M | +23% |
| EBITDA | SEK 8,3M | -7% |
| Net profit | SEK 4,1M | -44% |
| Total assets | SEK 116,9M | +20% |
| Equity | SEK 22,1M | +22% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 132 306 | 130 558 | 113 775 | 137 051 | 177 791 | 217 929 | 215 229 | 264 636 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 032 | 3 108 | 6 399 | 2 995 | 4 950 | 5 153 | 11 841 | 14 896 | 8 866 | 8 285 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | −1 025 |
| EBIT | 3 032 | 3 108 | 6 399 | 2 995 | 4 950 | 5 153 | 11 841 | 14 896 | 8 866 | 7 260 |
| Net financials | 1 058 | −87 | −263 | −335 | −173 | −122 | −112 | −280 | 570 | −1 393 |
| Profit before tax | 3 285 | 2 443 | 6 136 | 2 660 | 3 984 | 4 405 | 9 413 | 11 695 | 8 801 | 5 400 |
| Tax | −529 | −564 | −1 379 | −619 | −886 | −968 | −1 986 | −2 448 | −1 584 | −1 336 |
| Net profit | 2 756 | 1 879 | 4 757 | 2 041 | 3 098 | 3 437 | 7 427 | 9 247 | 7 217 | 4 064 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 727 | 43 586 | 57 302 | 41 321 | 42 353 | 51 566 | 56 791 | 102 085 | 97 614 | 116 892 |
| Equity | 12 165 | 8 045 | 13 802 | 12 841 | 5 757 | 6 194 | 7 621 | 10 868 | 18 085 | 22 149 |
| Long-term debt | 2 664 | 7 239 | 6 932 | 8 137 | 6 845 | 6 051 | 7 955 | 0 | 15 033 | 0 |
| Short-term debt | 29 928 | 23 754 | 35 045 | 18 814 | 22 884 | 31 828 | 31 405 | 78 487 | 50 766 | 79 646 |
| Total debt | 32 592 | 30 993 | 41 977 | 26 951 | 29 729 | 37 879 | 39 360 | 78 487 | 65 799 | 79 646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Chief Auditor | Chief Auditor | 2026 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Audit | Audit | 2022 | — | — |
CS Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDS HoldCo AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nicklas Hoverbrant | Chief Auditor | 0 companies |
| Karl Mats Lennart Andersson | Chief Executive Officer | 0 companies |
| Lars Johan Rudengren | Audit | 0 companies |
| Carl Stefan Muhrbeck | Auditor Substitute | 0 companies |
| Ansgar Alm Raastad | Chairman | 0 companies |
| Eva Margareta Undberg Gustafsson | Deputy Board Member | 0 companies |
| Folke Gustaf Lennart Gustafsson | Deputy Board Member | 0 companies |
| Jone Stangeland | Board of Directors | 0 companies |
| Gösta Kenneth Undberg | Board of Directors | 0 companies |
| Folke Conny Gustafsson | Chairman | 0 companies |