| Revenue | SEK 237,6M | +10% |
| EBITDA | SEK -9,5M | -1467% |
| Net profit | SEK -8,5M | -75% |
| Total assets | SEK 148,6M | +6% |
| Equity | SEK 6,6M | -56% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 143 524 | 151 294 | 165 114 | 206 452 | 208 373 | 215 591 | 237 627 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 358 | 12 467 | 9 861 | 7 145 | 8 900 | 6 112 | 4 520 | −2 680 | −603 | −9 452 |
| Depreciation & amort. | −97 | −69 | −113 | −258 | −394 | −651 | −723 | −699 | −594 | −513 |
| EBIT | 6 261 | 12 398 | 9 748 | 6 887 | 8 506 | 5 461 | 3 797 | −3 379 | −1 197 | −9 965 |
| Net financials | 130 | 41 | −1 | −2 626 | −579 | −6 550 | −3 461 | −3 705 | −4 742 | −3 687 |
| Profit before tax | 5 709 | 12 453 | 9 132 | 2 291 | 7 586 | 3 335 | 2 046 | −2 727 | −4 799 | −8 497 |
| Tax | −1 154 | −2 795 | −2 086 | −597 | −1 713 | −805 | −911 | −24 | −45 | 33 |
| Net profit | 4 555 | 9 658 | 7 046 | 1 694 | 5 873 | 2 530 | 1 135 | −2 751 | −4 844 | −8 464 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 475 | 48 416 | 67 666 | 131 096 | 125 732 | 118 883 | 124 902 | 133 145 | 140 715 | 148 562 |
| Equity | 14 353 | 20 010 | 11 429 | 13 123 | 18 996 | 21 526 | 22 661 | 19 910 | 15 066 | 6 602 |
| Long-term debt | 3 634 | 2 221 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 784 | 12 485 | 43 749 | 106 683 | 97 280 | 89 520 | 96 032 | 110 651 | 124 205 | 141 537 |
| Total debt | 15 418 | 14 706 | 43 870 | 106 683 | 97 280 | 89 520 | 96 032 | 110 651 | 124 205 | 141 537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2020 | — | — |
LM Audit | Audit | 2022 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TM Chief Auditor | Chief Auditor | 2022 | — | — |
SD Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SepHol AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Lars Magnus Leijon | Audit | 0 companies |
| Lars Magnus Löndén | Chief Executive Officer | 0 companies |
| Karl Peter Bäckius | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Lars Martin Gutberg | Chairman | 0 companies |
| Per Johan Kaufmann | Chairman | 0 companies |
| Robert Erik Rosenzweig | Chairman | 0 companies |
| Per Philip Christian Gunnarsson | Board of Directors | 0 companies |
| Göte Tomas Fällman | Board of Directors | 0 companies |