| Revenue | SEK 51,8M | -2% |
| EBITDA | SEK 6,6M | -23% |
| Net profit | SEK 8,8M | +64% |
| Total assets | SEK 65,1M | +3% |
| Equity | SEK 37,2M | +12% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 63 199 | 59 382 | 53 695 | 58 778 | 63 048 | 59 271 | 53 011 | 51 829 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 896 | 7 677 | 9 578 | 7 449 | 6 469 | 8 480 | 9 985 | 11 011 | 8 579 | 6 622 |
| Depreciation & amort. | −196 | −122 | −91 | −60 | −88 | −114 | −154 | −155 | −139 | −123 |
| EBIT | 8 700 | 7 555 | 9 487 | 7 389 | 6 381 | 8 366 | 9 831 | 10 856 | 8 440 | 6 499 |
| Net financials | −222 | 2 786 | 72 | −202 | −242 | −229 | 5 099 | −145 | −257 | 2 990 |
| Profit before tax | 7 360 | 8 087 | 6 566 | 4 816 | 4 404 | 7 261 | 11 736 | 8 543 | 6 934 | 10 409 |
| Tax | −1 644 | −1 112 | −1 470 | −1 084 | −966 | −1 602 | −1 574 | −1 844 | −1 553 | −1 567 |
| Net profit | 5 716 | 6 975 | 5 096 | 3 732 | 3 438 | 5 659 | 10 162 | 6 699 | 5 381 | 8 842 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 657 | 47 887 | 54 535 | 57 533 | 63 347 | 69 567 | 59 354 | 61 849 | 63 028 | 65 064 |
| Equity | 8 248 | 12 723 | 15 319 | 16 550 | 17 488 | 23 147 | 29 309 | 32 008 | 33 389 | 37 231 |
| Long-term debt | 36 684 | 25 056 | 24 455 | 25 333 | 27 222 | 27 671 | 7 056 | 8 235 | 8 961 | 8 106 |
| Short-term debt | 7 733 | 5 481 | 7 910 | 7 171 | 8 424 | 8 928 | 10 646 | 8 020 | 6 832 | 7 598 |
| Total debt | 44 417 | 30 537 | 32 365 | 32 504 | 35 646 | 36 599 | 17 702 | 16 255 | 15 793 | 15 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Auditor | Chief Auditor | 2022 | — | — |
LM Chief Auditor | Chief Auditor | 2020 | — | — |
NÅ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nissma Nilsson AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Amanda Ellen Rickardsson | Chief Auditor | 0 companies |
| Linda Marianne Jonasson | Chief Auditor | 0 companies |
| Nils Åke Sebastian Nilsson | Chief Executive Officer | 0 companies |
| Kjell Åke Nilsson | Chairman | 0 companies |
| Marie Christina Nilsson | Deputy Board Member | 0 companies |