| Revenue | SEK 102M | +28% |
| EBITDA | SEK 7,9M | +48% |
| Net profit | SEK 4,3M | +266% |
| Total assets | SEK 61M | +59% |
| Equity | SEK 5,6M | +344% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 61 789 | 94 211 | 79 763 | 102 000 |
| Staff expenses | — | — | — | — |
| EBITDA | 4 866 | 8 845 | 5 358 | 7 926 |
| Depreciation & amort. | −1 132 | −2 220 | −2 243 | −2 134 |
| EBIT | 3 734 | 6 625 | 3 115 | 5 792 |
| Net financials | −251 | −250 | −93 | −494 |
| Profit before tax | 184 | 75 | 1 523 | 5 499 |
| Tax | −136 | −71 | −348 | −1 195 |
| Net profit | 48 | 4 | 1 175 | 4 304 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 23 166 | 28 070 | 38 430 | 60 999 |
| Equity | 73 | 77 | 1 251 | 5 555 |
| Long-term debt | 4 208 | 2 542 | 3 265 | 9 556 |
| Short-term debt | 18 535 | 25 425 | 32 387 | 44 588 |
| Total debt | 22 743 | 27 967 | 35 652 | 54 144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR External Signatory | External Signatory | 2022 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ET Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NHC Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rikard Westergren | External Signatory | 0 companies |
| Lars Rikard Westergren | Chief Executive Officer | 0 companies |
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Olof Daniel Hellström | Chairman | 0 companies |
| Olov Andreas Forslund | Deputy Board Member | 0 companies |
| Lennart Patrik Tobias Andersson | Board of Directors | 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 |
| Jaak Raid | Board of Directors | 0 companies |
| Pär Niklas Nordlund | Board of Directors | 0 companies |