| Revenue | SEK 58,8M | -10% |
| EBITDA | SEK 3,9M | +48% |
| Net profit | SEK -384K | -309% |
| Total assets | SEK 22,9M | -16% |
| Equity | SEK 12,5M | -3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 357 | 5 472 | 11 294 | 20 599 | 44 035 | 63 351 | 65 302 | 58 794 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −12 | 103 | 377 | 94 | 2 406 | 7 089 | 12 847 | 9 847 | 2 634 | 3 903 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −100 | −175 | −210 |
| EBIT | −12 | 103 | 377 | 94 | 2 406 | 7 089 | 12 847 | 9 747 | 2 459 | 3 693 |
| Net financials | — | −1 | — | −1 | −1 | 2 083 | −4 | −7 | 15 | 85 |
| Profit before tax | −12 | 79 | 277 | 93 | 2 405 | 9 172 | 9 603 | 6 687 | 0 | −384 |
| Tax | −0 | −16 | −66 | −31 | −540 | −1 532 | −2 003 | −1 489 | −94 | −0 |
| Net profit | −12 | 63 | 211 | 62 | 1 865 | 7 640 | 7 600 | 5 198 | −94 | −384 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 145 | 560 | 961 | 1 246 | 4 668 | 13 966 | 25 098 | 27 798 | 27 261 | 22 858 |
| Equity | 38 | 102 | 313 | 325 | 1 990 | 9 630 | 7 750 | 12 948 | 12 853 | 12 469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 107 | 435 | 525 | 798 | 2 555 | 4 213 | 13 984 | 11 509 | 14 408 | 10 389 |
| Total debt | 107 | 435 | 525 | 798 | 2 555 | 4 213 | 13 984 | 11 509 | 14 408 | 10 389 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AL Chief Auditor | Chief Auditor | 2024 | — | — |
LR | Audit | 2021 | — | — |
AG Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The North Alliance Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Niklas Hartog | Chief Executive Officer | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Lars Rickard Jäderström | Audit | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Lars Kreken | Board of Directors | 0 companies |
| Thomas Høgebøl | Chairman | 0 companies |
| Lars Eje Näslund | Deputy Board Member | 0 companies |
| Ralf Esbjörn Näslund | Chairman | 0 companies |
| Linda Margareta Lejon Rosvall | Deputy Board Member | 0 companies |
| Thomas Høgebøl | Chairman | 0 companies |