| Revenue | SEK 23,3M | +12% |
| EBITDA | SEK -2M | -3% |
| Net profit | SEK -108K | +45% |
| Total assets | SEK 14,3M | +31% |
| Equity | SEK 1,4M | -7% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 12 126 | 11 450 | 10 651 | 18 755 | 23 847 | 23 544 | 20 716 | 23 298 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 632 | 842 | 1 085 | 786 | −902 | 1 109 | −78 | −1 921 | −1 973 |
| Depreciation & amort. | −20 | −20 | −28 | −15 | −70 | −88 | −135 | −150 | −175 |
| EBIT | 612 | 822 | 1 057 | 771 | −972 | 1 021 | −213 | −2 071 | −2 148 |
| Net financials | −46 | −30 | −10 | −12 | −8 | −65 | −123 | −123 | 41 |
| Profit before tax | 424 | 585 | 788 | 568 | −181 | 156 | −336 | −195 | −108 |
| Tax | −94 | −131 | −176 | −123 | −0 | −19 | 5 | −0 | −0 |
| Net profit | 330 | 454 | 612 | 445 | −181 | 137 | −331 | −195 | −108 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 580 | 3 285 | 2 844 | 2 976 | 7 003 | 8 243 | 7 787 | 10 931 | 14 339 |
| Equity | 430 | 884 | 1 096 | 1 141 | 1 897 | 2 034 | 1 703 | 1 509 | 1 401 |
| Long-term debt | 701 | 241 | 0 | 0 | 0 | 0 | 268 | 169 | 3 115 |
| Short-term debt | 1 307 | 1 811 | 1 139 | 1 035 | 5 106 | 6 209 | 5 815 | 9 254 | 9 823 |
| Total debt | 2 008 | 2 052 | 1 139 | 1 035 | 5 106 | 6 209 | 6 083 | 9 423 | 12 938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Auditor | Chief Auditor | 2022 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SÅ Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NHC Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Pär Niklas Nordlund | Chief Executive Officer | 0 companies |
| Seth Åke Lundgren | Audit | 0 companies |
| Olof Daniel Hellström | Chairman | 0 companies |
| Lars Magnus Lind | Board of Directors | 0 companies |
| Raid Jaak | Board of Directors | 0 companies |
| Ulf Benny Sahlin | Board of Directors | 0 companies |
| Per Anders Hjelm | Board of Directors | 0 companies |
| Björn Olof Forslund | Chairman | 0 companies |
| Lars Magnus Forslund | Board of Directors | 0 companies |
| Jonas Olert | Board of Directors | 0 companies |
| Katarina Anna Bergström | Board of Directors | 0 companies |