| Revenue | SEK 9,4M | +1% |
| EBITDA | SEK -287K | -337% |
| Net profit | SEK 3K | -97% |
| Total assets | SEK 2,4M | -10% |
| Equity | SEK 103K | -50% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 680 | 8 190 | 8 036 | 9 922 | 9 429 | 9 346 | 9 415 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 500 | 81 | 687 | 533 | 103 | 448 | 798 | 415 | 121 | −287 |
| Depreciation & amort. | −72 | −72 | −72 | −95 | −59 | −72 | −81 | −85 | −62 | −39 |
| EBIT | 428 | 9 | 615 | 438 | 44 | 376 | 717 | 330 | 59 | −326 |
| Net financials | — | −1 | −1 | −1 | −2 | — | — | −1 | 2 | — |
| Profit before tax | 308 | 28 | 440 | 280 | 42 | 262 | 592 | 233 | 163 | 31 |
| Tax | −80 | −22 | −116 | −77 | −28 | −71 | −145 | −59 | −57 | −28 |
| Net profit | 228 | 6 | 324 | 203 | 14 | 191 | 447 | 174 | 106 | 3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 113 | 2 042 | 2 500 | 2 686 | 2 330 | 2 738 | 3 563 | 3 428 | 2 696 | 2 416 |
| Equity | 328 | 234 | 565 | 462 | 126 | 316 | 763 | 487 | 207 | 103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268 |
| Short-term debt | 1 665 | 1 708 | 1 662 | 1 793 | 1 773 | 1 877 | 2 130 | 2 174 | 1 823 | 1 734 |
| Total debt | 1 665 | 1 708 | 1 662 | 1 793 | 1 773 | 1 877 | 2 130 | 2 174 | 1 823 | 2 002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Audit | Audit | 2022 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CH Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nobrant Holding AB | Company | 90.0% | 90.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Hellmark | Audit | 0 companies |
| Per Anders Nobrant | Chief Executive Officer | 0 companies |
| Carl Hampus Norberg | Audit | 0 companies |
| Jan Michael Savås | Deputy Board Member | 0 companies |