| Revenue | SEK 246,2M | +6% |
| EBITDA | SEK 4M | +85% |
| Net profit | SEK 1,7M | +241% |
| Total assets | SEK 95,9M | +1% |
| Equity | SEK 30,4M | +6% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 260 040 | 206 675 | 229 724 | 205 295 | 222 821 | 231 419 | 246 164 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 886 | 14 947 | 15 065 | 2 853 | −2 128 | −387 | −5 491 | −3 045 | 2 145 | 3 972 |
| Depreciation & amort. | −806 | −536 | −449 | −410 | −411 | −404 | −364 | −721 | −593 | −597 |
| EBIT | 11 080 | 14 411 | 14 616 | 2 443 | −2 539 | −791 | −5 855 | −3 766 | 1 552 | 3 375 |
| Net financials | −297 | −328 | −56 | −331 | −415 | −292 | −280 | −437 | −1 042 | −738 |
| Profit before tax | 8 763 | 46 | 67 | 2 112 | −2 696 | −1 083 | −6 135 | −4 203 | 670 | 2 503 |
| Tax | −1 950 | −46 | −67 | −521 | 532 | 209 | 1 231 | 830 | −159 | −759 |
| Net profit | 6 813 | 0 | 0 | 1 591 | −2 164 | −874 | −4 904 | −3 373 | 511 | 1 744 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90 066 | 98 963 | 97 960 | 108 479 | 87 885 | 93 984 | 91 281 | 90 052 | 94 477 | 95 869 |
| Equity | 37 912 | 37 912 | 37 912 | 39 503 | 37 339 | 36 465 | 31 561 | 28 188 | 28 699 | 30 442 |
| Long-term debt | 18 541 | 0 | 0 | 0 | 0 | 0 | 14 622 | 17 906 | 18 670 | 16 486 |
| Short-term debt | 33 080 | 60 487 | 59 530 | 68 398 | 50 076 | 56 869 | 44 383 | 43 243 | 46 868 | 48 466 |
| Total debt | 51 621 | 60 487 | 59 530 | 68 398 | 50 076 | 56 869 | 59 005 | 61 149 | 65 538 | 64 952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ External Signatory | External Signatory | 2024 | — | — |
MB External Signatory | External Signatory | 2020 | — | — |
KM External Signatory | External Signatory | 2022 | — | — |
FJ External Signatory | External Signatory | 2022 | — | — |
HB Chief Auditor | Chief Auditor | 2024 | — | — |
IL Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heda Security AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Jenny Maria Mäki | External Signatory | 0 companies |
| Marie-Louise Bellman | External Signatory | 0 companies |
| Klas Michael Johansson | External Signatory | 0 companies |
| Fredric Joachim Johnsson | External Signatory | 0 companies |
| Hans Bertil Jonas Herold | Chief Auditor | 0 companies |
| Ingvar Lars-Göran Larsson | Chief Auditor | 0 companies |
| Ulf Åke Jonasson | Board of Directors | 0 companies |
| Axel Henrik Otterstedt | Deputy Board Member | 0 companies |
| Emmanuel Marie Germain Rigaux | Chairman | 0 companies |
| Marcus Theodorus Henricus Kleeven | Board of Directors | 0 companies |
| Alf Simon Jonathan Hammar Johnsson | Deputy Board Member | 0 companies |
| Gilles Rabot | Chairman | 0 companies |