| Revenue | SEK 137,5M | +16% |
| EBITDA | SEK 15,8M | +35% |
| Net profit | SEK -716K | -108% |
| Total assets | SEK 49,3M | +2% |
| Equity | SEK 10,1M | -49% |
| Employees | 40 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 128 322 | 115 148 | 109 048 | 109 548 | 123 735 | 124 877 | 119 057 | 137 537 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −32 003 | −34 500 |
| EBITDA | 7 585 | 7 469 | 12 546 | 4 839 | 9 991 | 10 051 | 10 574 | 10 506 | 12 856 | 11 690 | 15 761 |
| Depreciation & amort. | −269 | −219 | −168 | −123 | −121 | −127 | −146 | −143 | −169 | −184 | −146 |
| EBIT | 7 316 | 7 250 | 12 378 | 4 716 | 9 870 | 9 924 | 10 428 | 10 363 | 12 687 | 11 505 | 15 614 |
| Net financials | −21 | 1 | 12 | −50 | −112 | −99 | −14 | −61 | 109 | 227 | 220 |
| Profit before tax | 7 183 | 7 085 | 12 616 | 4 667 | 9 758 | 9 385 | 10 219 | 9 902 | 12 795 | 11 732 | −716 |
| Tax | −1 626 | −1 640 | −2 886 | −1 096 | −2 199 | −2 089 | −2 172 | −2 127 | −2 730 | −2 645 | — |
| Net profit | 5 557 | 5 445 | 9 730 | 3 571 | 7 559 | 7 296 | 8 047 | 7 775 | 10 065 | 9 087 | −716 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 699 | 33 514 | 34 792 | 32 951 | 39 164 | 31 787 | 36 801 | 35 868 | 40 909 | 48 335 | 49 266 |
| Equity | 9 376 | 10 722 | 11 281 | 7 751 | 13 810 | 12 606 | 13 153 | 13 928 | 16 993 | 19 781 | 10 064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 16 323 | 22 792 | 23 512 | 25 199 | 25 354 | 19 181 | 23 648 | 21 940 | 23 916 | 28 554 | 39 202 |
| Total debt | 16 323 | 22 792 | 23 512 | 25 199 | 25 354 | 19 181 | 23 648 | 21 940 | 23 916 | 28 554 | 39 202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2024 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KK Chief Auditor | Chief Auditor | 2024 | — | — |
KN Chief Auditor | Chief Auditor | 2020 | — | — |
MJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nestit Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Fredrik Björn Snickars | Chief Executive Officer | 0 companies |
| Kajsa Karin Helena Goding | Chief Auditor | 0 companies |
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Martin Jonas Rana | Chief Auditor | 0 companies |
| Lars Anders Petersson | Board of Directors | 0 companies |
| Bo Ivar Johannes Boson | Chairman | 0 companies |
| Stefan Kurt Johan Östborg | Board of Directors | 0 companies |
| Christian Erik Bylock | Deputy Board Member | 0 companies |
| Johan Niclas von Schreeb | Board of Directors | 0 companies |
| Jimmy Leif Isberg | Board of Directors | 0 companies |