| Revenue | SEK 57,2M | -4% |
| EBITDA | SEK 2,9M | -46% |
| Net profit | SEK -3K | +100% |
| Total assets | SEK 45,8M | +47% |
| Equity | SEK 16,1M | +0% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 152 | 35 307 | 37 172 | 52 726 | 55 845 | 59 812 | 57 244 |
| Staff expenses | — | — | — | — | — | — | −8 286 | −9 474 | −9 473 |
| EBITDA | 5 469 | 3 615 | 3 933 | 4 040 | 5 099 | 7 958 | 5 439 | 5 299 | 2 850 |
| Depreciation & amort. | −45 | −36 | −0 | −0 | −0 | −93 | −684 | −1 585 | −1 900 |
| EBIT | 5 424 | 3 579 | 3 933 | 4 040 | 5 099 | 7 865 | 4 755 | 3 714 | 950 |
| Net financials | 1 887 | 806 | −47 | −111 | −222 | −18 | −139 | −3 036 | 735 |
| Profit before tax | 4 843 | 3 438 | 3 797 | 929 | 4 877 | −196 | 1 151 | −1 020 | 101 |
| Tax | −654 | −649 | −938 | −203 | −1 123 | −12 | −331 | −133 | −104 |
| Net profit | 4 189 | 2 789 | 2 859 | 726 | 3 754 | −208 | 820 | −1 153 | −3 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 516 | 23 434 | 24 101 | 24 365 | 26 501 | 36 730 | 33 434 | 31 126 | 45 768 |
| Equity | 13 346 | 16 135 | 15 994 | 13 720 | 17 474 | 17 266 | 18 085 | 16 132 | 16 129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 5 141 | 4 323 | 5 042 | 7 580 | 5 962 | 16 499 | 13 369 | 13 994 | 29 638 |
| Total debt | 5 141 | 4 323 | 5 042 | 7 580 | 5 962 | 16 499 | 13 369 | 13 994 | 29 638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE | Audit | 2020 | — | — |
NF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ashe Invest AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Audit | 0 companies |
| Nils Fredrik Johnsson | Chief Executive Officer | 0 companies |
| Claes Fredrik Röhnisch | Board of Directors | 0 companies |
| Truls Fredric Browall | Board of Directors | 0 companies |
| Emma Magdalena Stjernlöf | Deputy Board Member | 0 companies |
| Carl Jacob Ludvig Sandström | Board of Directors | 0 companies |
| Anna Therese Sätre | Deputy Board Member | 0 companies |
| Frederick Wilhelm S Scholander | Deputy Board Member | 0 companies |
| Björn Christer Hansson | Deputy Board Member | 0 companies |
| Erik Alexander Schultz | Deputy Board Member | 0 companies |