| Revenue | SEK 23,8M | +70% |
| EBITDA | SEK 837K | +104% |
| Net profit | SEK -107K | +48% |
| Total assets | SEK 16,2M | +18% |
| Equity | SEK 8,5M | -1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 255 | 9 185 | 3 309 | 4 332 | 6 848 | 13 966 | 23 792 |
| Staff expenses | — | — | — | — | — | — | — | — | −13 587 | −16 497 |
| EBITDA | 202 | 1 596 | 1 086 | 1 033 | 1 015 | 1 384 | 1 383 | 982 | 410 | 837 |
| Depreciation & amort. | −1 072 | −1 120 | −1 060 | −1 047 | −825 | −693 | −771 | −667 | −664 | −733 |
| EBIT | −870 | 476 | 26 | −14 | 190 | 691 | 612 | 315 | −254 | 104 |
| Net financials | −79 | −7 | −3 | 2 | 2 | 3 | −1 | — | 2 | −10 |
| Profit before tax | 21 | −61 | −133 | −154 | −59 | 129 | −27 | −82 | −185 | −64 |
| Tax | −9 | −11 | −0 | −46 | −12 | −104 | −4 | 20 | −19 | −43 |
| Net profit | 12 | −72 | −133 | −200 | −71 | 25 | −31 | −62 | −204 | −107 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 151 | 11 897 | 11 656 | 13 183 | 10 505 | 10 036 | 11 880 | 11 968 | 13 771 | 16 201 |
| Equity | 7 203 | 7 545 | 7 533 | 7 444 | 7 570 | 8 040 | 8 516 | 8 768 | 8 564 | 8 456 |
| Long-term debt | 2 811 | 1 545 | 0 | 0 | 177 | 0 | 0 | 0 | — | 3 079 |
| Short-term debt | 6 137 | 2 807 | 4 123 | 5 739 | 2 758 | 1 996 | 3 364 | 3 200 | 5 207 | 4 574 |
| Total debt | 8 948 | 4 352 | 4 123 | 5 739 | 2 935 | 1 996 | 3 364 | 3 200 | 5 207 | 7 653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2020 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CF Other Auditor | Other Auditor | 2023 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LO Other Auditor | Other Auditor | 2023 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KG Other Auditor | Other Auditor | 2023 | — | — |
AK Other Auditor | Other Auditor | 2024 | — | — |
MG Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrköping Rådhus AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Sofia Karolina Seifarth | Chief Executive Officer | 0 companies |
| Carl-Johan Fredrik Asplund | Other Auditor | 0 companies |
| Anne Maria Revland | Chief Executive Officer | 0 companies |
| Lars Olof Harry Eriksson | Other Auditor | 0 companies |
| Lisa Johanna Lindgren | Chief Executive Officer | 0 companies |
| Kim Mercedez Astrid Maria Desideria Brax | Chief Executive Officer | 0 companies |
| Karl Göran Nicolaus Ekdahl | Other Auditor | 0 companies |
| Allan Kurt Åke Thelin | Other Auditor | 0 companies |
| Maud Ginger Eleonora Ohlén | Other Auditor | 0 companies |
| Fredrik Wilhelm Bergqvist | Chairman | 0 companies |
| Bo Göran Svensson | Deputy Board Member | 0 companies |
| Lars Martin Rantzer | Board of Directors | 0 companies |
| Bo Anders Ynnerman | Board of Directors | 0 companies |
| Anna Sofia Berbres | Deputy Board Member | 0 companies |
| Kajsa Anna-Karin Andersson Lundblad | Board of Directors | 0 companies |
| Bo Åke Wass | Chairman | 0 companies |
| Per Gustav Olof Ziljat | Deputy Board Member | 0 companies |
| Lena Anna Kristina Byström | Chairman | 0 companies |
| Teresa Kristina Carvalho | Chairman | 0 companies |
| Michael Albin Xaver Pääbo | Board of Directors | 0 companies |
| Ingrid Elisabet Cassel | Board of Directors | 0 companies |
| Bodil Aarhus Andrae | Board of Directors | 0 companies |
| Maud Carina Viktoria Halvord | Deputy Board Member | 0 companies |
| Viveka Ljungström | Deputy Board Member | 0 companies |