| Revenue | SEK 133,5M | +19% |
| EBITDA | SEK 23M | +28% |
| Net profit | SEK 15K | -98% |
| Total assets | SEK 109,3M | +22% |
| Equity | SEK 10,2M | +0% |
| Employees | 35 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 99 804 | 69 385 | 94 018 | 53 680 | 118 746 | 111 918 | 133 495 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 362 | 8 787 | 9 996 | 19 694 | 13 203 | 18 731 | 9 392 | 22 021 | 17 959 | 23 001 |
| Depreciation & amort. | −1 844 | −3 603 | −4 906 | −8 002 | −12 052 | −13 723 | −7 354 | −12 694 | −9 401 | −9 489 |
| EBIT | 3 518 | 5 184 | 5 090 | 11 692 | 1 151 | 5 008 | 2 038 | 9 327 | 8 558 | 13 512 |
| Net financials | −330 | −514 | −665 | −829 | −1 092 | −1 085 | −629 | −1 284 | −1 665 | −2 445 |
| Profit before tax | 496 | 2 744 | 1 064 | 4 647 | 74 | 3 887 | −131 | 2 744 | 1 164 | 67 |
| Tax | −127 | −623 | −278 | −1 113 | −72 | −851 | −0 | −332 | −273 | −52 |
| Net profit | 369 | 2 121 | 786 | 3 534 | 2 | 3 036 | −131 | 2 412 | 891 | 15 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 163 | 33 679 | 53 654 | 65 938 | 75 690 | 70 196 | 70 766 | 84 420 | 89 557 | 109 261 |
| Equity | 1 414 | 3 236 | 2 778 | 5 512 | 3 914 | 6 950 | 7 086 | 9 283 | 10 173 | 10 188 |
| Long-term debt | 8 646 | 10 824 | 22 000 | 26 799 | 33 247 | 24 545 | 22 943 | 26 664 | 23 270 | 31 554 |
| Short-term debt | 15 542 | 14 131 | 20 028 | 18 563 | 23 441 | 23 651 | 24 147 | 26 583 | 28 493 | 39 899 |
| Total debt | 24 188 | 24 955 | 42 028 | 45 362 | 56 688 | 48 196 | 47 090 | 53 247 | 51 763 | 71 453 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HP Chief Auditor | Chief Auditor | 2020 | — | — |
JM Audit | Audit | 2021 | — | — |
AC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDA AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Johan Lundqvist | Chief Executive Officer | 0 companies |
| Hans Per David Hansen | Chief Auditor | 0 companies |
| Jan Magnus Rosén | Audit | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Tobias Lennart Wingqvist | Board of Directors | 0 companies |
| Anders Olov Olsson | Deputy Board Member | 0 companies |
| Don Karl Vilhelm Ekendahl | Board of Directors | 0 companies |
| Paul Mattias Höglund | Chairman | 0 companies |
| Erik Patrik Larsson | Chairman | 0 companies |