| Revenue | SEK 219,8M | -9% |
| EBITDA | SEK 15,1M | -9% |
| Net profit | SEK 5,4M | -35% |
| Total assets | SEK 60,4M | -27% |
| Equity | SEK 5,8M | -31% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 197 428 | 159 717 | 140 378 | 241 792 | 247 404 | 215 839 | 240 908 | 219 780 |
| Staff expenses | — | — | — | — | — | — | −9 844 | −9 475 | — | — |
| EBITDA | 6 990 | 8 491 | 17 510 | 14 716 | 17 741 | 22 977 | 12 543 | 15 523 | 16 552 | 15 067 |
| Depreciation & amort. | −2 745 | −2 230 | −2 261 | −2 550 | −2 510 | −3 643 | −4 429 | −5 909 | −5 248 | −4 531 |
| EBIT | 4 245 | 6 261 | 15 249 | 12 166 | 15 231 | 19 334 | 8 114 | 9 613 | 11 304 | 10 536 |
| Net financials | 4 713 | 4 882 | −324 | 1 241 | −115 | 89 | 1 755 | −808 | −856 | 199 |
| Profit before tax | 6 984 | 10 343 | 11 174 | 9 757 | 10 811 | 35 128 | 9 868 | 6 747 | 10 448 | 6 795 |
| Tax | −402 | −880 | −2 476 | −2 103 | −2 342 | −7 378 | −1 881 | −1 747 | −2 172 | −1 404 |
| Net profit | 6 582 | 9 463 | 8 698 | 7 654 | 8 469 | 27 750 | 7 987 | 5 000 | 8 276 | 5 391 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 792 | 40 257 | 51 840 | 46 634 | 59 065 | 74 488 | 81 522 | 82 331 | 82 286 | 60 413 |
| Equity | 24 919 | 15 317 | 22 090 | 27 823 | 34 362 | 59 833 | 8 120 | 5 120 | 8 396 | 5 787 |
| Long-term debt | 8 321 | 6 980 | 5 164 | 792 | 3 092 | 1 973 | 7 900 | 5 160 | 3 811 | 1 525 |
| Short-term debt | 13 352 | 13 960 | 16 836 | 6 620 | 5 905 | 12 682 | 65 502 | 69 992 | 68 020 | 47 101 |
| Total debt | 21 673 | 20 940 | 22 000 | 7 412 | 8 997 | 14 655 | 73 402 | 75 152 | 71 831 | 48 626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM | Audit | 2022 | — | — |
KS Auditor Substitute | Auditor Substitute | 2022 | — | — |
IE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SJ Auditor Substitute | Auditor Substitute | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Näset Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Mathias A Liljencrantz | Audit | 0 companies |
| Katrin Susanne Bengtsson | Auditor Substitute | 0 companies |
| Ida Elisabet Andersson | Chief Executive Officer | 0 companies |
| Stefan Johan Andreas Nilsson | Auditor Substitute | 0 companies |
| Ing-Marie Monika Andersson | Deputy Board Member | 0 companies |
| Björn Otto Morgan Andersson | Chairman | 0 companies |