| Revenue | SEK 1,1B | -3% |
| EBITDA | SEK 36,2M | +18% |
| Net profit | SEK 27,6M | +4586% |
| Total assets | SEK 429,1M | +3% |
| Equity | SEK 138,4M | +25% |
| Employees | 125 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 419 999 | 526 461 | 705 152 | 1 053 483 | 1 073 830 | 1 147 907 | 1 183 535 | 1 145 198 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −20 739 | −6 607 | −4 749 | −1 381 | 15 072 | 63 148 | 71 708 | 17 278 | 30 736 | 36 188 |
| Depreciation & amort. | −2 443 | −2 755 | −3 603 | −2 928 | −3 612 | −6 795 | −12 325 | −15 129 | −20 234 | −16 564 |
| EBIT | −23 182 | −9 362 | −8 352 | −4 309 | 11 460 | 56 353 | 59 383 | 2 149 | 10 502 | 19 624 |
| Net financials | −3 959 | −3 309 | −2 766 | −3 535 | −3 347 | −5 084 | −3 697 | −8 362 | −9 945 | −8 164 |
| Profit before tax | −27 141 | −12 671 | −11 119 | −7 845 | 8 112 | 51 268 | 36 155 | −6 213 | 557 | 35 113 |
| Tax | 5 971 | 2 788 | −0 | −788 | −1 986 | 885 | −4 601 | −2 219 | −1 172 | −7 526 |
| Net profit | −21 170 | −9 883 | −11 119 | −8 633 | 6 126 | 52 153 | 31 554 | −8 432 | −615 | 27 587 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99 773 | 100 785 | 134 971 | 209 514 | 271 438 | 304 625 | 444 427 | 445 937 | 417 855 | 429 122 |
| Equity | 5 444 | 32 917 | 22 038 | 20 269 | 26 395 | 88 325 | 119 880 | 111 448 | 110 832 | 138 420 |
| Long-term debt | 0 | 0 | 0 | 70 000 | 84 945 | 0 | 61 011 | 103 831 | 60 000 | 60 000 |
| Short-term debt | 94 329 | 67 868 | 112 933 | 119 245 | 160 098 | 216 300 | 244 005 | 211 127 | 227 492 | 211 171 |
| Total debt | 94 329 | 67 868 | 112 933 | 189 245 | 245 043 | 216 300 | 305 016 | 314 958 | 287 492 | 271 171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JH Chief Auditor | Chief Auditor | 2023 | — | — |
MG Chief Auditor | Chief Auditor | 2022 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AM Chief Auditor | Chief Auditor | 2022 | — | — |
NA Chief Auditor | Chief Auditor | 2020 | — | — |
VJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Outnordic Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Eric Ennen | Chief Executive Officer | 0 companies |
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Mattias Gustaf Erik Olofson | Chief Auditor | 0 companies |
| Erlend Alsaker Futsaeter | Chief Executive Officer | 0 companies |
| Alexandra Metta Funseth | Chief Auditor | 0 companies |
| Nils Andreas Nyberg Selvring | Chief Auditor | 0 companies |
| Ville Juhani Kangasmuukko Nordström | Chief Executive Officer | 0 companies |
| Per Allan Gustafsson | Deputy Board Member | 0 companies |
| Cato Broberg | Chairman | 0 companies |
| Henrik Höjsholt Nielsen | Deputy Board Member | 0 companies |
| Åke Stefan Gustafsson | Board of Directors | 0 companies |
| Tove Iréne Christina Ståhl | Board of Directors | 0 companies |
| Torsten Bjerre Rasmussen | Board of Directors | 0 companies |
| Johan Arne Christian Arvgrim | Deputy Board Member | 0 companies |