| Revenue | SEK 42,9M | +25% |
| EBITDA | SEK 707K | -89% |
| Net profit | SEK -628K | -138% |
| Total assets | SEK 37,9M | -6% |
| Equity | SEK 10,1M | -6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 535 | 16 165 | 18 909 | 24 661 | 32 159 | 34 255 | 42 859 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −17 862 |
| EBITDA | 1 657 | −583 | −100 | 1 145 | 2 350 | 2 564 | 1 378 | 9 813 | 6 489 | 707 |
| Depreciation & amort. | −1 583 | −796 | −967 | −1 265 | −1 539 | −1 758 | −2 187 | −2 002 | −2 234 | −2 491 |
| EBIT | 74 | −1 379 | −1 067 | −120 | 811 | 806 | −809 | 7 811 | 4 255 | −1 784 |
| Net financials | −28 | −119 | 447 | −149 | −121 | −91 | −23 | 67 | 713 | 1 155 |
| Profit before tax | 46 | −1 498 | −620 | −268 | 690 | 715 | −831 | 7 878 | 1 645 | −628 |
| Tax | −0 | −0 | −0 | −0 | 419 | 1 448 | 124 | −1 991 | −0 | — |
| Net profit | 46 | −1 498 | −620 | −268 | 1 109 | 2 163 | −707 | 5 887 | 1 645 | −628 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 116 | 5 364 | 5 944 | 11 933 | 13 090 | 18 876 | 23 348 | 30 778 | 40 421 | 37 933 |
| Equity | 411 | 1 823 | 2 253 | 8 047 | 9 156 | 3 946 | 3 238 | 9 126 | 10 771 | 10 143 |
| Long-term debt | 0 | 1 053 | 2 470 | 2 212 | 1 696 | 1 439 | 0 | 0 | 3 323 | 0 |
| Short-term debt | 1 705 | 2 488 | 1 220 | 1 673 | 2 237 | 13 492 | 20 110 | 21 652 | 26 327 | 27 790 |
| Total debt | 1 705 | 3 541 | 3 690 | 3 885 | 3 933 | 14 931 | 20 110 | 21 652 | 29 650 | 27 790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Audit | Audit | 2022 | — | — |
UT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Natlink Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Audit | 0 companies |
| Ulf Theodor Storm | Chief Executive Officer | 0 companies |
| Carl Fredrik Anton von Eckermann | Chief Executive Officer | 0 companies |
| Lars David Ljungström | Board of Directors | 0 companies |
| Dan Håkan Bennetoft | Chairman | 0 companies |
| Richard Oscar Tage Inge Lundberg | Deputy Board Member | 0 companies |
| Matts Rolf Baum | Board of Directors | 0 companies |
| Daniel Joakim Ahlenius | Board of Directors | 0 companies |
| Wilhelm Gustaf Ernest Lundborg | Board of Directors | 0 companies |
| Lars Olof Sture Lindgren | Board of Directors | 0 companies |
| Kim Olli Juhani Viitanen | Board of Directors | 0 companies |
| Daniel Erik Philip Ahlstrand | Board of Directors | 0 companies |
| Markus Kaarlo Topias Salenpohja | Board of Directors | 0 companies |
| Sophie Terkelsen | Board of Directors | 0 companies |
| Carl Martin Camilo Sjödin | Chairman | 0 companies |
| Knut Martin Lagerblad | Board of Directors | 0 companies |
| Gustaf Hugo Gerard De Geer | Board of Directors | 0 companies |
| Cecilia Erna Therése Lewenhaupt | Board of Directors | 0 companies |