| Revenue | SEK 47,4M | +85% |
| EBITDA | SEK 3,9M | +258% |
| Net profit | SEK 3,2M | +225% |
| Total assets | SEK 24M | +147% |
| Equity | SEK 7,3M | +80% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 896 | 21 555 | 24 094 | 22 646 | 17 595 | 25 556 | 47 370 |
| Staff expenses | — | — | — | — | — | — | — | −7 938 | — | — |
| EBITDA | 524 | −45 | 296 | 561 | −951 | 646 | 2 140 | −504 | −2 462 | 3 889 |
| Depreciation & amort. | −48 | −54 | −40 | −76 | −358 | −356 | −231 | −177 | −94 | −282 |
| EBIT | 476 | −99 | 256 | 485 | −1 309 | 290 | 1 909 | −680 | −2 556 | 3 607 |
| Net financials | 70 | 625 | 11 | −1 018 | −231 | 86 | −8 | 136 | −41 | −95 |
| Profit before tax | 255 | 167 | 193 | 37 | −888 | 345 | 1 395 | −9 | −2 597 | 3 513 |
| Tax | −60 | −47 | −56 | −138 | −0 | −17 | −322 | — | −0 | −273 |
| Net profit | 195 | 120 | 137 | −101 | −888 | 328 | 1 073 | −9 | −2 597 | 3 240 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 933 | 9 848 | 11 512 | 12 882 | 9 942 | 10 323 | 11 782 | 10 601 | 9 726 | 24 029 |
| Equity | 5 171 | 5 291 | 4 841 | 4 740 | 3 852 | 4 181 | 4 254 | 3 245 | 4 061 | 7 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 332 | 908 | 582 | 0 |
| Short-term debt | 6 171 | 4 004 | 6 044 | 7 578 | 6 044 | 6 052 | 5 570 | 6 434 | 5 052 | 16 728 |
| Total debt | 6 171 | 4 004 | 6 044 | 7 578 | 6 044 | 6 052 | 6 902 | 7 342 | 5 634 | 16 728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2025 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
YE | Audit | 2024 | — | — |
LM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NELAB INVEST Aktiebolag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Karl Elis Patrik Wollmén | Chief Executive Officer | 0 companies |
| Nicklas Henriksson | Chief Executive Officer | 0 companies |
| Yvonne Elisabet Hendler | Audit | 0 companies |
| Lars Mikael Boström | Audit | 0 companies |
| Emma Sofie Heijl | Board of Directors | 0 companies |
| Lowe Fredrik Stöckel | Chairman | 0 companies |
| Anna Helena Nordlund | Deputy Board Member | 0 companies |
| Linn Elisabeth Ahlcrona | Board of Directors | 0 companies |
| Jimmie Robert Wiklund | Board of Directors | 0 companies |
| Magnus Lars-Göran Olsson | Board of Directors | 0 companies |
| Lars Åke Rune Svensson | Chairman | 0 companies |
| Pontus Roland Gösta Skårner | Chairman | 0 companies |
| Uno Napoleon Lundberg | Chairman | 0 companies |