| Revenue | SEK 128,3M | +11% |
| EBITDA | SEK 22M | -8% |
| Net profit | SEK 21,6M | -5% |
| Total assets | SEK 129M | +22% |
| Equity | SEK 105,5M | +26% |
| Employees | 66 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 62 213 | 85 341 | 88 754 | 94 551 | 110 170 | 108 106 | 115 677 | 128 279 |
| Staff expenses | — | — | — | — | — | — | — | — | −36 226 | −38 750 | −43 421 |
| EBITDA | 5 759 | 7 823 | 9 089 | 8 956 | 14 003 | 12 699 | 15 162 | 19 501 | 19 288 | 23 883 | 22 042 |
| Depreciation & amort. | −424 | −458 | −449 | −425 | −891 | −1 181 | −1 219 | −1 191 | −1 127 | −1 035 | −431 |
| EBIT | 5 335 | 7 365 | 8 640 | 8 531 | 13 112 | 11 518 | 13 943 | 18 310 | 18 161 | 22 848 | 21 612 |
| Net financials | −8 | −5 | 8 | −7 | −6 | −68 | −8 | −37 | 1 | 4 | −1 |
| Profit before tax | 5 371 | 7 659 | 1 461 | 1 350 | 1 465 | 11 450 | 14 079 | 18 653 | 18 182 | 22 852 | 21 610 |
| Tax | −1 206 | −1 716 | −364 | −332 | −357 | −2 486 | −2 939 | −0 | −8 | −0 | −2 |
| Net profit | 4 165 | 5 943 | 1 097 | 1 018 | 1 108 | 8 964 | 11 140 | 18 653 | 18 174 | 22 852 | 21 609 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 702 | 18 677 | 13 748 | 21 644 | 28 994 | 36 547 | 49 893 | 61 019 | 81 016 | 105 406 | 128 968 |
| Equity | 5 023 | 6 867 | 1 964 | 2 982 | 4 085 | 13 049 | 24 189 | 42 842 | 61 016 | 83 867 | 105 476 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 958 | 1 583 | 0 | 0 | — | — | — |
| Short-term debt | 8 500 | 9 931 | 10 218 | 18 403 | 22 143 | 21 107 | 25 039 | 17 894 | 19 736 | 21 275 | 23 228 |
| Total debt | 8 500 | 9 931 | 10 218 | 18 403 | 24 101 | 22 690 | 25 039 | 17 894 | 19 736 | 21 275 | 23 228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordlo Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Ingemar Bålhammar | Chief Executive Officer | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Anna-Carin Jonsson | Chairman | 0 companies |
| Nils Olof Johannes Jaxow | Board of Directors | 0 companies |
| Thure Jan-Ola Norberg | Board of Directors | 0 companies |
| Jan Anders Hasselgren | Board of Directors | 0 companies |
| Lars Olov Johan Östergren | Board of Directors | 0 companies |
| Karl Jonas Fredrik Almén | Chairman | 0 companies |
| Per Olov Daniel Lindberg | Board of Directors | 0 companies |