| Revenue | SEK 65,6M | +10% |
| EBITDA | SEK 9,8M | +969% |
| Net profit | SEK 7,6M | +267% |
| Total assets | SEK 62,9M | +25% |
| Equity | SEK 35,2M | +28% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 360 | 36 840 | 25 725 | 75 772 | 115 978 | 59 688 | 65 563 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 064 | −6 588 |
| EBITDA | 9 404 | 8 648 | 11 901 | −383 | 4 181 | 112 | 11 405 | 18 374 | 920 | 9 835 |
| Depreciation & amort. | −1 012 | −1 427 | −1 498 | −1 239 | −1 114 | −1 055 | −989 | −377 | −286 | −338 |
| EBIT | 8 392 | 7 221 | 10 403 | −1 622 | 3 067 | −943 | 10 416 | 17 997 | 634 | 9 496 |
| Net financials | −60 | −98 | −85 | −476 | −114 | −78 | −53 | −50 | −442 | −457 |
| Profit before tax | 5 577 | 5 653 | 8 223 | 2 114 | 2 007 | 11 | 9 527 | 19 983 | 2 693 | 9 640 |
| Tax | −1 246 | −1 279 | −1 830 | −483 | −443 | −11 | −1 997 | −4 217 | −624 | −2 040 |
| Net profit | 4 331 | 4 374 | 6 393 | 1 631 | 1 564 | 0 | 7 530 | 15 766 | 2 069 | 7 599 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 248 | 44 613 | 38 598 | 32 293 | 28 074 | 26 561 | 42 918 | 59 991 | 50 435 | 62 853 |
| Equity | 16 688 | 19 062 | 6 555 | 8 186 | 9 750 | 9 250 | 16 780 | 28 547 | 27 616 | 35 215 |
| Long-term debt | 28 | 4 860 | 13 689 | 11 673 | 6 874 | 504 | 516 | 0 | 6 500 | 6 526 |
| Short-term debt | 7 521 | 10 210 | 5 778 | 4 070 | 2 591 | 8 732 | 16 711 | 24 570 | 12 013 | 17 406 |
| Total debt | 7 549 | 15 070 | 19 467 | 15 743 | 9 465 | 9 236 | 17 227 | 24 570 | 18 513 | 23 932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Audit | Audit | 2021 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nonaco International AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Gardshol | Audit | 0 companies |
| Leif Mattias Celind | Chief Auditor | 0 companies |
| Jenny Harriet Åkerström | Chief Executive Officer | 0 companies |
| Jonas Fredrik Lindeborg | Board of Directors | 0 companies |
| Björn Roland Forsberg | Board of Directors | 0 companies |
| Lars-Erik Fredrik Åkerström | Board of Directors | 0 companies |
| Ferenc Morgan Johansson | Board of Directors | 0 companies |
| Jonas Bernt Olof Gustafsson | Chairman | 0 companies |