| Revenue | SEK 145M | +10% |
| EBITDA | SEK 12,2M | +53% |
| Net profit | SEK 5,3M | +13% |
| Total assets | SEK 39,7M | +19% |
| Equity | SEK 8,4M | +10% |
| Employees | 144 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 115 976 | 124 502 | 124 546 | 132 765 | 123 462 | 132 050 | 144 966 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 264 | 2 026 | 3 769 | 10 623 | 11 532 | 8 914 | 5 106 | 1 612 | 7 987 | 12 224 |
| Depreciation & amort. | −324 | −650 | −521 | −573 | −610 | −642 | −455 | −428 | −356 | −310 |
| EBIT | 940 | 1 376 | 3 248 | 10 050 | 10 922 | 8 272 | 4 651 | 1 184 | 7 631 | 11 914 |
| Net financials | −30 | 85 | −27 | −129 | −117 | −118 | −79 | −69 | −39 | 82 |
| Profit before tax | 910 | 1 462 | 2 320 | 6 210 | 6 861 | 6 970 | 2 621 | 615 | 6 022 | 6 832 |
| Tax | −252 | −386 | −617 | −1 463 | −1 561 | −1 538 | −588 | −179 | −1 339 | −1 544 |
| Net profit | 658 | 1 076 | 1 703 | 4 747 | 5 300 | 5 432 | 2 033 | 436 | 4 683 | 5 288 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 112 | 19 447 | 22 200 | 28 740 | 34 720 | 35 644 | 33 973 | 31 435 | 33 392 | 39 738 |
| Equity | 2 509 | 1 185 | 2 888 | 5 435 | 6 914 | 7 078 | 5 911 | 4 079 | 7 661 | 8 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 603 | 18 262 | 19 312 | 21 095 | 23 166 | 23 741 | 22 286 | 21 580 | 19 885 | 23 279 |
| Total debt | 11 603 | 18 262 | 19 312 | 21 095 | 23 166 | 23 741 | 22 286 | 21 580 | 19 885 | 23 279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FO Chief Auditor | Chief Auditor | 2020 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MV Chief Auditor | Chief Auditor | 2025 | — | — |
DM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Den Norska Fremjagruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Yvonne Bispfors | Chief Executive Officer | 0 companies |
| Fredrik Oskar Jakob Andersson | Chief Auditor | 0 companies |
| Benjamin Niklas Lüthi | Chief Executive Officer | 0 companies |
| Anna Emelie Mossberg | Chief Executive Officer | 0 companies |
| Martin Viktor Bengtsson | Chief Auditor | 0 companies |
| Daniel Mattias Nikula | Chief Executive Officer | 0 companies |
| Anita Margareta Johansson | Chairman | 0 companies |
| Samuel Andreas Lindholm | Chairman | 0 companies |
| Åsa Maria Bondesson | Board of Directors | 0 companies |
| Annika Linnea B Strokirk Lilja | Board of Directors | 0 companies |
| Anna Maria Elisabeth Sandberg | Chairman | 0 companies |
| Saila Tuulikki Satokangas Skördemo | Board of Directors | 0 companies |