| Revenue | SEK 31,6M | +19% |
| EBITDA | SEK 4,9M | +112% |
| Net profit | SEK 3,5M | +100% |
| Total assets | SEK 19,3M | +22% |
| Equity | SEK 9,7M | +34% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 102 | 21 664 | 25 819 | 21 916 | 24 176 | 26 681 | 31 639 |
| Staff expenses | — | — | — | — | — | — | — | −16 407 | −19 830 | — |
| EBITDA | 2 122 | 2 679 | 2 143 | 2 249 | 3 294 | 6 412 | 2 157 | 3 516 | 2 308 | 4 897 |
| Depreciation & amort. | −264 | −214 | −147 | −426 | −484 | −470 | −428 | −438 | −237 | −656 |
| EBIT | 1 858 | 2 465 | 1 996 | 1 823 | 2 810 | 5 942 | 1 729 | 3 079 | 2 071 | 4 241 |
| Net financials | 28 | 29 | 23 | −170 | −59 | 71 | 8 | 32 | 171 | 214 |
| Profit before tax | 2 407 | 3 531 | 1 678 | 2 245 | 2 020 | 6 048 | 1 734 | 3 293 | 2 239 | 4 411 |
| Tax | −572 | −813 | −408 | −554 | −488 | −1 322 | −383 | −732 | −513 | −957 |
| Net profit | 1 835 | 2 718 | 1 270 | 1 691 | 1 532 | 4 726 | 1 351 | 2 562 | 1 726 | 3 454 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 027 | 10 329 | 9 935 | 11 612 | 9 755 | 16 008 | 15 321 | 16 605 | 15 758 | 19 260 |
| Equity | 5 448 | 6 166 | 1 436 | 3 127 | 3 859 | 8 585 | 7 936 | 9 498 | 7 223 | 9 677 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 2 893 | 3 514 | 7 530 | 8 116 | 4 815 | 6 406 | 6 372 | 6 284 | 7 748 | 8 759 |
| Total debt | 2 893 | 3 514 | 7 530 | 8 116 | 4 815 | 6 406 | 6 372 | 6 284 | 7 748 | 8 759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SA | Audit | 2022 | — | — |
PN Audit | Audit | 2025 | — | — |
LH Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrgården i Glanshammar AB | Company | 95.0% | 95.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Klas Nordkvist | Chief Executive Officer | 0 companies |
| Sara Anna-Lena Persson | Audit | 0 companies |
| Per Niclas Sandvall | Audit | 0 companies |
| Leif Holger Eriksson | Audit | 0 companies |
| Hans Folke Eriksson | Chairman | 0 companies |
| Karl Alfred Nordkvist | Board of Directors | 0 companies |
| Christina Jenny Elisabet Öberg | Board of Directors | 0 companies |
| Preben Christian Nilsson | Board of Directors | 0 companies |
| Anna Sofia Nordkvist | Deputy Board Member | 0 companies |