| Revenue | SEK 142,6M | -17% |
| EBITDA | SEK 15,3M | -35% |
| Net profit | SEK 10,5M | -42% |
| Total assets | SEK 68,3M | -20% |
| Equity | SEK 53,5M | +25% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 64 864 | 79 802 | 90 988 | 128 479 | 145 681 | 171 551 | 142 595 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 845 | 3 937 | 5 008 | 6 375 | 8 264 | 7 906 | 14 098 | 14 206 | 23 409 | 15 269 |
| Depreciation & amort. | −415 | −368 | −519 | −415 | −449 | −261 | −219 | −642 | −794 | −902 |
| EBIT | 3 430 | 3 569 | 4 489 | 5 960 | 7 815 | 7 645 | 13 879 | 13 564 | 22 615 | 14 367 |
| Net financials | −174 | −283 | −217 | −214 | −212 | −407 | −213 | 350 | 280 | 411 |
| Profit before tax | 3 373 | 3 341 | 4 272 | 6 145 | 7 603 | 7 238 | 13 666 | 13 915 | 22 894 | 13 279 |
| Tax | −769 | −760 | −969 | −1 408 | −1 701 | −1 596 | −2 889 | −2 966 | −4 785 | −2 737 |
| Net profit | 2 604 | 2 581 | 3 303 | 4 737 | 5 902 | 5 642 | 10 777 | 10 949 | 18 109 | 10 542 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 381 | 15 223 | 18 820 | 29 785 | 32 194 | 38 084 | 54 652 | 66 620 | 84 881 | 68 279 |
| Equity | 5 957 | 8 539 | 11 842 | 16 579 | 22 481 | 28 123 | 38 901 | 49 850 | 42 980 | 53 522 |
| Long-term debt | 3 000 | 0 | 0 | 2 000 | 2 000 | 2 000 | 0 | 115 | 97 | 76 |
| Short-term debt | 3 969 | 6 285 | 6 579 | 11 206 | 7 613 | 7 755 | 15 322 | 16 002 | 41 090 | 13 183 |
| Total debt | 6 969 | 6 285 | 6 579 | 13 206 | 9 613 | 9 755 | 15 322 | 16 117 | 41 187 | 13 259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2024 | — | — |
EI Chief Auditor | Chief Auditor | 2022 | — | — |
TJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sacpro Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Emil Ivar Mattias Forsling | Chief Auditor | 0 companies |
| Teddy Joakim Hampus Liljesson | Chief Auditor | 0 companies |
| Jockum Paul Erik Brodén | Board of Directors | 0 companies |
| Pär Andreas Mikaelsson | Board of Directors | 0 companies |
| Barbro Margareta Svedlund | Deputy Board Member | 0 companies |
| Anders Fredrik Sterner | Chairman | 0 companies |
| Guy Tomas Sjögren | Board of Directors | 0 companies |
| Hans Erik Nyström | Chairman | 0 companies |
| Daniel Christoffer Ajith Svedlund | Board of Directors | 0 companies |
| Nils Jan-Erik Svedlund | Board of Directors | 0 companies |
| Erik Hjalmar Karlsson | Board of Directors | 0 companies |