| Revenue | SEK 99,9M | -10% |
| EBITDA | SEK 7,3M | +24% |
| Net profit | SEK -24,8M | +0% |
| Total assets | SEK 104,6M | -16% |
| Equity | SEK 41,6M | -37% |
| Employees | 50 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 69 179 | 70 707 | 77 041 | 83 197 | 82 394 | 90 427 | 117 169 | 111 428 | 99 922 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −46 238 |
| EBITDA | 5 437 | 10 269 | 9 369 | 4 787 | 11 086 | 21 097 | −2 337 | −5 684 | 5 860 | 7 251 |
| Depreciation & amort. | −2 159 | −4 110 | −4 065 | −3 605 | −3 677 | −3 260 | −4 378 | −18 199 | −28 859 | −29 241 |
| EBIT | 3 278 | 6 159 | 5 304 | 1 182 | 7 409 | 17 837 | −6 715 | −23 883 | −22 999 | −21 990 |
| Net financials | 41 | −567 | 150 | −147 | −92 | 128 | −934 | −1 293 | −1 654 | −2 768 |
| Profit before tax | 3 319 | 5 847 | 5 454 | 1 126 | 3 847 | 17 964 | −7 572 | −25 176 | −24 653 | −24 758 |
| Tax | −1 063 | −2 070 | −1 976 | −882 | −1 420 | −4 368 | −0 | −0 | −0 | — |
| Net profit | 2 256 | 3 777 | 3 478 | 244 | 2 427 | 13 596 | −7 572 | −25 176 | −24 653 | −24 758 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 800 | 42 671 | 36 518 | 36 523 | 42 220 | 59 758 | 60 117 | 154 717 | 123 951 | 104 553 |
| Equity | 14 158 | 16 627 | 15 819 | 13 027 | 18 259 | 31 855 | 24 283 | 91 020 | 66 367 | 41 609 |
| Long-term debt | 2 673 | 0 | 0 | 660 | 139 | 0 | 0 | 15 000 | 5 000 | 11 500 |
| Short-term debt | 28 969 | 26 044 | 20 699 | 22 373 | 23 822 | 27 903 | 35 834 | 48 697 | 52 584 | 51 444 |
| Total debt | 31 642 | 26 044 | 20 699 | 23 033 | 23 961 | 27 903 | 35 834 | 63 697 | 57 584 | 62 944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Auditor | Chief Auditor | 2021 | — | — |
NM Chief Auditor | Chief Auditor | 2020 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norce Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Nils Magnus Götenfelt | Chief Auditor | 0 companies |
| Lars Fredrik Lindros | Chief Executive Officer | 0 companies |
| Jan Niclas Ingemar Heurlin | Chief Executive Officer | 0 companies |
| Sten Fredrik Hedblom | Chief Executive Officer | 0 companies |
| Lars Magnus Månsson | Board of Directors | 0 companies |
| Anders Gunnar Emilsson Falk | Board of Directors | 0 companies |
| Per Dag Niklas Bonnevier | Board of Directors | 0 companies |
| Kjell Christian Zanders | Board of Directors | 0 companies |
| Claes Magnus Emilson | Chairman | 0 companies |
| Bo Lennart Mattsson | Board of Directors | 0 companies |
| Alf Erik Signar Thiel Metelius | Chairman | 0 companies |
| Per Olof Wiberg | Board of Directors | 0 companies |
| Anders Peter Larsson Brenner | Board of Directors | 0 companies |