| Revenue | SEK 30,8M | +2% |
| EBITDA | SEK 3,4M | -38% |
| Net profit | SEK 623K | -76% |
| Total assets | SEK 26,8M | +17% |
| Equity | SEK 6,8M | +10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 207 | 35 363 | 30 584 | 27 368 | 32 373 | 30 127 | 30 848 |
| Staff expenses | — | — | — | — | — | — | — | −7 651 | −7 305 | — |
| EBITDA | 3 041 | 5 836 | −1 110 | −1 335 | −7 446 | 5 119 | 1 751 | 7 843 | 5 518 | 3 418 |
| Depreciation & amort. | −1 609 | −1 887 | −2 111 | −3 952 | −8 915 | −12 144 | −1 910 | −1 344 | −1 602 | −1 738 |
| EBIT | 1 432 | 3 949 | −3 221 | −5 287 | −16 361 | −7 025 | −159 | 6 499 | 3 916 | 1 680 |
| Net financials | −366 | −547 | −1 170 | −1 117 | −1 379 | 3 719 | −450 | −7 181 | −625 | −894 |
| Profit before tax | 705 | 2 812 | −1 394 | −4 056 | −17 740 | −3 305 | −609 | −682 | 3 291 | 785 |
| Tax | −238 | −683 | −0 | −0 | −0 | −0 | −0 | 4 738 | −677 | −162 |
| Net profit | 467 | 2 129 | −1 394 | −4 056 | −17 740 | −3 305 | −609 | 4 056 | 2 614 | 623 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 861 | 32 072 | 53 768 | 48 852 | 41 980 | 32 124 | 24 586 | 23 759 | 22 989 | 26 797 |
| Equity | 6 172 | 8 301 | 27 612 | 23 556 | 7 567 | 5 130 | 4 521 | 8 577 | 6 191 | 6 814 |
| Long-term debt | 8 711 | 4 606 | 8 538 | 14 469 | 20 490 | 14 298 | 8 705 | 525 | 0 | 0 |
| Short-term debt | 7 223 | 13 820 | 15 270 | 10 827 | 13 923 | 12 696 | 11 360 | 14 657 | 16 798 | 19 983 |
| Total debt | 15 934 | 18 426 | 23 808 | 25 296 | 34 413 | 26 994 | 20 065 | 15 182 | 16 798 | 19 983 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE | Audit | 2021 | — | — |
PM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Northbaze Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Audit | 0 companies |
| Peter Mikael Malm | Deputy Chief Executive Officer | 0 companies |
| Bernt Henrik Andersson | Chief Executive Officer | 0 companies |
| Jon Ulf Lööf | Chief Executive Officer | 0 companies |
| Hans Peter Körner | Board of Directors | 0 companies |
| Johan Edward Lennart Andersson | Deputy Board Member | 0 companies |
| Petter Elias Burge | Board of Directors | 0 companies |
| Sten Christer Thomas Falkenström | Board of Directors | 0 companies |
| Jacob Brögger | Board of Directors | 0 companies |
| Kjell Jonas Håkan Larsson | Chairman | 0 companies |