| Revenue | SEK 59,8M | -34% |
| EBITDA | SEK 363K | -96% |
| Net profit | SEK -2,7M | -214% |
| Total assets | SEK 29M | -62% |
| Equity | SEK 5,1M | -35% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 57 148 | 72 432 | 81 390 | 81 365 | 100 731 | 90 004 | 59 767 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 736 | 2 244 | 3 464 | 6 301 | 9 184 | 5 282 | 3 773 | 15 927 | 8 074 | 363 |
| Depreciation & amort. | −336 | −151 | −256 | −214 | −267 | −149 | −155 | −1 421 | −133 | −204 |
| EBIT | 400 | 2 093 | 3 208 | 6 087 | 8 917 | 5 133 | 3 618 | 14 506 | 7 941 | 159 |
| Net financials | 25 | −12 | −31 | −65 | −158 | −1 007 | −3 215 | −117 314 | 2 906 | −10 140 |
| Profit before tax | 425 | 2 081 | 3 177 | 6 021 | 8 759 | 4 127 | 3 403 | −45 205 | 2 552 | −2 724 |
| Tax | −249 | −602 | −851 | −1 426 | −1 934 | −876 | −950 | −1 974 | −163 | −0 |
| Net profit | 176 | 1 479 | 2 326 | 4 595 | 6 825 | 3 251 | 2 453 | −47 179 | 2 389 | −2 724 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 859 | 10 821 | 16 703 | 18 667 | 40 642 | 47 671 | 150 023 | 97 614 | 75 902 | 28 958 |
| Equity | 2 037 | 2 753 | 3 279 | 7 874 | 16 359 | 19 610 | 53 770 | 5 388 | 7 776 | 5 052 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 75 400 | 69 200 | 52 490 | 7 935 |
| Short-term debt | 6 822 | 7 707 | 13 063 | 10 432 | 23 922 | 27 700 | 20 492 | 22 665 | 15 636 | 15 970 |
| Total debt | 6 822 | 7 707 | 13 063 | 10 432 | 23 922 | 27 700 | 95 892 | 91 865 | 68 126 | 23 905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MN Chief Auditor | Chief Auditor | 2025 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MI Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NPM Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Joakim Orthén | Chief Executive Officer | 0 companies |
| Mikael Nilsson | Chief Auditor | 0 companies |
| Jeanette Josefine Öhrn | Chief Executive Officer | 0 companies |
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Mathilda Theresia Reinius | Deputy Board Member | 0 companies |
| Richard Gunnar Julin | Chairman | 0 companies |
| Sven Knut Henrik Jansson Pousette | Board of Directors | 0 companies |
| Anette Elisabet Johansson | Board of Directors | 0 companies |
| Per Niklas Johan Håkansson | Board of Directors | 0 companies |
| Jessica Maria Fredriksson | Board of Directors | 0 companies |
| Britt Helene Tillberg Wibom | Board of Directors | 0 companies |
| Svante Andreas Norrestad Bengtsson | Chairman | 0 companies |