| Revenue | SEK 324,1M | +23% |
| EBITDA | SEK 87M | +20% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 182,2M | +5% |
| Equity | SEK 71,1M | +0% |
| Employees | 241 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 32 634 | 41 556 | 50 855 | 95 996 | 108 469 | 262 891 | 324 078 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 13 035 | 12 973 | 8 425 | 32 389 | 20 203 | 72 366 | 87 041 |
| Depreciation & amort. | −3 588 | −4 307 | −6 012 | −8 325 | −11 389 | −6 180 | −7 173 |
| EBIT | 9 447 | 8 666 | 2 413 | 24 064 | 8 814 | 66 186 | 79 868 |
| Net financials | 54 | 110 | 29 | −3 | −19 | 1 202 | 3 850 |
| Profit before tax | 7 126 | −16 | 2 | 911 | −171 | 1 037 | 113 |
| Tax | −1 568 | −2 | −4 | −191 | −11 | −755 | −113 |
| Net profit | 5 558 | −18 | −2 | 720 | −182 | 282 | 0 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 39 671 | 44 626 | 45 766 | 53 572 | 2 826 182 | 173 187 | 182 232 |
| Equity | 22 350 | 22 332 | 22 330 | 23 050 | 22 868 | 71 113 | 71 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 946 | 19 918 | 21 061 | 28 996 | 2 801 789 | 99 797 | 111 119 |
| Total debt | 14 946 | 19 918 | 21 061 | 28 996 | 2 801 789 | 99 797 | 111 119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Auditor | Chief Auditor | 2023 | — | — |
CR Chief Auditor | Chief Auditor | 2020 | — | — |
DC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nabo RS AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Nilsson | Chief Auditor | 0 companies |
| Carl-Johan Regell | Chief Auditor | 0 companies |
| Daniel Carl Oscar Larsson | Chief Executive Officer | 0 companies |
| Andreas Mattias Gröndahl | Chief Auditor | 0 companies |
| Lars Patrick Södermark | Board of Directors | 0 companies |
| Thomas Kenneth Gullgården | Deputy Board Member | 0 companies |
| Gustav Johannes Flink | Board of Directors | 0 companies |
| John-Fredrik Fexe | Chairman | 0 companies |
| Martin Nilsson Erleman | Chairman | 0 companies |
| Nils Hampus Tunhammar | Deputy Board Member | 0 companies |
| Carl Oscar Södergren | Board of Directors | 0 companies |