| Revenue | SEK 208,1M | +50% |
| EBITDA | SEK 34M | +43% |
| Net profit | SEK 21,4M | +114% |
| Total assets | SEK 99,9M | +18% |
| Equity | SEK 33,4M | +129% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 69 391 | 138 865 | 173 675 | 141 994 | 153 253 | 137 454 | 139 079 | 208 135 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 18 261 | 13 470 | 16 140 | 22 449 | 24 469 | 33 574 | 22 680 | 23 771 | 33 990 |
| Depreciation & amort. | −249 | −215 | −424 | −1 304 | −938 | −909 | −909 | −909 | −52 |
| EBIT | 18 012 | 13 255 | 15 716 | 21 145 | 23 531 | 32 665 | 21 771 | 22 862 | 33 938 |
| Net financials | 44 | 15 | −23 | −54 | −33 | −8 | 16 | 546 | 811 |
| Profit before tax | 16 214 | 13 632 | 15 983 | 12 291 | 18 378 | 13 572 | 10 587 | 12 848 | 27 394 |
| Tax | −3 610 | −3 024 | −3 555 | −2 986 | −3 904 | −2 834 | −2 287 | −2 821 | −5 960 |
| Net profit | 12 604 | 10 608 | 12 428 | 9 305 | 14 474 | 10 738 | 8 300 | 10 027 | 21 434 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85 933 | 70 650 | 77 630 | 82 026 | 96 941 | 70 312 | 71 280 | 84 846 | 99 909 |
| Equity | 24 203 | 12 226 | 14 654 | 13 959 | 36 533 | 22 271 | 12 571 | 14 598 | 33 419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 072 | 16 867 | 24 110 | 31 967 | 29 408 | 17 261 | 29 729 | 41 368 | 37 130 |
| Total debt | 22 072 | 16 867 | 24 110 | 31 967 | 29 408 | 17 261 | 29 729 | 41 368 | 37 130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UA | Audit | 2023 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SETEK Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Anders Göransson Borén | Audit | 0 companies |
| Lars Staffan Sjöstedt | Chief Executive Officer | 0 companies |
| Hans Johan Richert | Chief Executive Officer | 0 companies |
| Paulina Maria Högström | Chief Auditor | 0 companies |
| Per Anders Snare | Chief Executive Officer | 0 companies |
| Carl Håkan Edler | Board of Directors | 0 companies |
| Hanna Karin Margareta Gynnerstedt | Deputy Board Member | 0 companies |
| Jan Erik Håkan Fröberg | Board of Directors | 0 companies |
| Jae Maria Elinor Gunnarsson Lööw | Deputy Board Member | 0 companies |
| Jan Helmer Engström | Chairman | 0 companies |
| Evert Gustav Arnold Johansson | Deputy Board Member | 0 companies |