| Revenue | SEK 77,8M | +12% |
| EBITDA | SEK 10,3M | +357% |
| Net profit | SEK 2,4M | +1280% |
| Total assets | SEK 79,2M | +20% |
| Equity | SEK 9,5M | +34% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 107 887 | 101 239 | 84 282 | 71 132 | 64 347 | 69 665 | 77 804 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 007 | 19 570 | 8 935 | 10 521 | 18 103 | 14 615 | 14 412 | 8 594 | 2 253 | 10 305 |
| Depreciation & amort. | −10 669 | −13 032 | −12 665 | −11 016 | −9 899 | −10 147 | −8 481 | −5 217 | −2 250 | −2 106 |
| EBIT | −3 662 | 6 538 | −3 730 | −495 | 8 204 | 4 468 | 5 931 | 3 377 | 3 | 8 199 |
| Net financials | −3 952 | −3 452 | −4 499 | −4 611 | −1 712 | −1 299 | −1 697 | −2 200 | −2 769 | −4 778 |
| Profit before tax | −6 311 | 3 460 | −4 019 | 4 271 | 7 833 | 3 990 | 2 904 | 1 373 | −201 | 3 111 |
| Tax | −3 | −2 138 | −494 | −2 311 | −3 017 | −2 174 | −1 882 | −1 066 | −4 | −692 |
| Net profit | −6 314 | 1 322 | −4 513 | 1 960 | 4 816 | 1 816 | 1 022 | 307 | −205 | 2 419 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 379 | 101 093 | 92 633 | 83 168 | 67 522 | 44 814 | 45 503 | 55 467 | 66 084 | 79 175 |
| Equity | 4 567 | 5 889 | 376 | 2 335 | 6 151 | 7 967 | 6 989 | 7 296 | 7 091 | 9 511 |
| Long-term debt | 59 104 | 57 766 | 60 095 | 58 638 | 39 000 | 20 000 | 23 000 | 32 807 | 45 857 | 52 191 |
| Short-term debt | 18 987 | 19 090 | 18 025 | 16 515 | 18 033 | 13 330 | 10 214 | 9 787 | 10 125 | 13 555 |
| Total debt | 78 091 | 76 856 | 78 120 | 75 153 | 57 033 | 33 330 | 33 214 | 42 594 | 55 982 | 65 746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2020 | — | — | |
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NeoNego Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Jonas Nils Lindgren | Chief Executive Officer | 0 companies |
| John Rickard Källander | Chairman | 0 companies |
| Björn Peter Billung | Chairman | 0 companies |
| Per Fredrik Strimbold | Board of Directors | 0 companies |
| Jonah E Hidalgo Vargas Machuca | Deputy Board Member | 0 companies |