| Revenue | SEK 33,3M | -22% |
| EBITDA | SEK -2,7M | -209% |
| Net profit | SEK -624K | -149% |
| Total assets | SEK 31,4M | -12% |
| Equity | SEK 12,3M | -5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 25 075 | 16 893 | 25 005 | 19 195 | 19 605 | 23 194 | 42 615 | 33 290 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 484 | 550 | −4 235 | −3 330 | −2 342 | −1 006 | 298 | −3 696 | 2 477 | −2 700 |
| Depreciation & amort. | −551 | −512 | −465 | −1 567 | −129 | −155 | −159 | −146 | −101 | −89 |
| EBIT | 1 933 | 38 | −4 700 | −4 897 | −2 471 | −1 161 | 139 | −3 842 | 2 376 | −2 789 |
| Net financials | −460 | −506 | −448 | −181 | −11 | 24 | — | 1 | −156 | −590 |
| Profit before tax | 1 254 | −249 | −5 148 | −5 078 | 7 018 | 13 | 139 | 9 | 1 640 | −624 |
| Tax | −0 | −1 | −0 | −0 | −7 | −7 | −0 | −3 | −366 | −0 |
| Net profit | 1 254 | −250 | −5 148 | −5 078 | 7 011 | 6 | 139 | 6 | 1 274 | −624 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 334 | 23 294 | 18 334 | 20 782 | 16 967 | 18 198 | 20 681 | 25 700 | 35 593 | 31 405 |
| Equity | 6 345 | 6 095 | 947 | 4 491 | 11 502 | 11 508 | 11 647 | 11 653 | 12 927 | 12 303 |
| Long-term debt | 5 819 | 11 143 | 1 618 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 952 | 6 056 | 15 769 | 7 290 | 5 465 | 6 690 | 9 034 | 14 047 | 22 086 | 19 102 |
| Total debt | 10 771 | 17 199 | 17 387 | 16 290 | 5 465 | 6 690 | 9 034 | 14 047 | 22 086 | 19 102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UA | Audit | 2022 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
JE Chief Auditor | Chief Auditor | 2021 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| 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 |
| Paulina Maria Högström | Chief Auditor | 0 companies |
| Jan Erik Håkan Fröberg | Chief Auditor | 0 companies |
| Johan Georg Rosendahl | Chief Executive Officer | 0 companies |
| Hans Johan Richert | Chairman | 0 companies |
| Hanna Karin Margareta Gynnerstedt | Deputy Board Member | 0 companies |
| Per Anders Snare | Board of Directors | 0 companies |