| Revenue | SEK 11,4M | -6% |
| EBITDA | SEK 2,2M | -9% |
| Net profit | SEK 1,7M | +0% |
| Total assets | SEK 12,3M | +4% |
| Equity | SEK 9,8M | +15% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 970 | 10 704 | 9 246 | 8 022 | 10 531 | 11 195 | 12 197 | 11 441 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 970 | 997 | 1 774 | 2 222 | 2 482 | 2 323 | 3 155 | 2 052 | 2 354 | 2 150 |
| Depreciation & amort. | −341 | −432 | −562 | −581 | −708 | −788 | −842 | −728 | −602 | −415 |
| EBIT | 629 | 565 | 1 212 | 1 641 | 1 774 | 1 535 | 2 313 | 1 324 | 1 752 | 1 735 |
| Net financials | −18 | −16 | −10 | −8 | −34 | −23 | −1 | −1 | 7 | 25 |
| Profit before tax | 481 | 361 | 962 | 1 339 | 1 111 | 1 427 | 2 598 | 1 627 | 2 102 | 2 098 |
| Tax | −106 | −80 | −213 | −296 | −239 | −307 | −539 | −309 | −444 | −442 |
| Net profit | 375 | 281 | 749 | 1 043 | 872 | 1 120 | 2 059 | 1 318 | 1 658 | 1 656 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 986 | 4 121 | 4 985 | 6 459 | 7 471 | 7 783 | 8 906 | 10 115 | 11 823 | 12 302 |
| Equity | 633 | 754 | 1 343 | 2 226 | 2 928 | 3 847 | 5 706 | 6 824 | 8 482 | 9 788 |
| Long-term debt | 0 | 0 | 0 | 264 | 1 292 | 868 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 629 | 2 454 | 2 490 | 2 525 | 1 278 | 1 022 | 1 440 | 1 834 | 2 226 | 1 738 |
| Total debt | 1 629 | 2 454 | 2 490 | 2 789 | 2 570 | 1 890 | 1 440 | 1 834 | 2 226 | 1 738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN | Audit | 2021 | — | — |
AK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NMH Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Niklas Sverker Herne | Audit | 0 companies |
| Anders Kenneth Nilsson | Audit | 0 companies |
| Markus Karl-Håkan Johansson | Deputy Board Member | 0 companies |
| Niklas Sven-Erik Johansson | Board of Directors | 0 companies |
| Sven Håkan Johansson | Chairman | 0 companies |