| Revenue | SEK 17,8M | +6% |
| EBITDA | SEK 2,5M | +1% |
| Net profit | SEK 2K | -99% |
| Total assets | SEK 9,9M | +125% |
| Equity | SEK 1,2M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 049 | 13 872 | 10 432 | 11 773 | 13 914 | 16 693 | 17 752 |
| Staff expenses | — | — | — | — | — | — | — | −7 827 | −9 100 | −10 113 |
| EBITDA | 1 970 | 3 314 | 1 892 | 1 059 | 1 037 | 485 | 364 | 1 035 | 2 438 | 2 461 |
| Depreciation & amort. | −228 | −266 | −147 | −145 | −122 | −14 | −0 | — | −23 | −253 |
| EBIT | 1 742 | 3 048 | 1 745 | 914 | 915 | 471 | 364 | 1 035 | 2 415 | 2 208 |
| Net financials | −92 | −107 | −78 | −61 | −9 | −13 | — | −74 | −172 | −223 |
| Profit before tax | 620 | 4 001 | 40 | 32 | 21 | 457 | 364 | 12 | 442 | 10 |
| Tax | −162 | −909 | −37 | −27 | −17 | −104 | −80 | −9 | −112 | −8 |
| Net profit | 458 | 3 092 | 3 | 5 | 4 | 353 | 284 | 3 | 331 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 399 | 6 852 | 2 444 | 2 720 | 2 284 | 1 761 | 1 971 | 4 812 | 4 404 | 9 896 |
| Equity | 580 | 3 271 | 175 | 180 | 184 | 537 | 871 | 873 | 1 204 | 1 206 |
| Long-term debt | 534 | 180 | 0 | 432 | 480 | 0 | 0 | — | 1 246 | 4 061 |
| Short-term debt | 3 727 | 2 902 | 2 270 | 2 108 | 1 621 | 1 224 | 1 100 | 3 939 | 1 954 | 4 630 |
| Total debt | 4 261 | 3 082 | 2 270 | 2 540 | 2 101 | 1 224 | 1 100 | 3 939 | 3 200 | 8 691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 2021 | — | — |
CA Chief Auditor | Chief Auditor | 2024 | — | — |
SQ Audit | Audit | 2021 | — | — |
BB External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordkompetens i Arvika AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Persson | Audit | 0 companies |
| Carl Anders Wilhelm Allert | Chief Auditor | 0 companies |
| Stefan Quinn Backman | Audit | 0 companies |
| Brian Bern Ronnie Nilsson | External Signatory | 0 companies |
| Bo Erik Anton Nordlöf | Chairman | 0 companies |
| Jan Anders Yngve Nordlöf | Deputy Board Member | 0 companies |
| Margot Maria Forselius | Deputy Board Member | 0 companies |
| Sven Patrik Norling | Chairman | 0 companies |
| Line Gabrielle Nordlöf | Board of Directors | 0 companies |
| Ulf Joakim Norling | Board of Directors | 0 companies |