| Revenue | SEK 25,4M | -10% |
| EBITDA | SEK 2,8M | -27% |
| Net profit | SEK 1,2M | -35% |
| Total assets | SEK 23,8M | -2% |
| Equity | SEK 7,4M | +19% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 755 | 26 243 | 18 241 | 20 326 | 24 551 | 28 152 | 25 442 |
| Staff expenses | — | — | — | — | — | — | — | −7 271 | −9 481 | −8 742 |
| EBITDA | 2 362 | 2 659 | 4 769 | 2 691 | 2 974 | 289 | 3 259 | 3 155 | 3 820 | 2 792 |
| Depreciation & amort. | −2 094 | −2 221 | −2 219 | −2 195 | −2 160 | −2 161 | −1 673 | −1 690 | −1 333 | −1 093 |
| EBIT | 268 | 438 | 2 550 | 496 | 814 | −1 872 | 1 586 | 1 464 | 2 487 | 1 699 |
| Net financials | −619 | −452 | −343 | −287 | −215 | −202 | −169 | −233 | 26 | −312 |
| Profit before tax | −3 | 577 | 2 178 | 956 | 1 461 | −149 | 1 754 | 1 613 | 2 292 | 1 510 |
| Tax | −0 | −128 | −480 | −213 | −315 | −0 | −357 | −336 | −481 | −329 |
| Net profit | −3 | 449 | 1 698 | 743 | 1 146 | −149 | 1 397 | 1 276 | 1 811 | 1 180 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 004 | 32 934 | 34 024 | 31 258 | 30 458 | 28 021 | 27 558 | 24 757 | 24 279 | 23 775 |
| Equity | 3 201 | 8 630 | 7 328 | 7 770 | 8 916 | 8 767 | 10 164 | 4 440 | 6 252 | 7 432 |
| Long-term debt | 13 206 | 11 384 | 11 547 | 9 390 | 8 530 | 7 670 | 6 810 | 0 | — | — |
| Short-term debt | 10 099 | 5 014 | 7 214 | 6 909 | 6 684 | 7 181 | 6 519 | 16 632 | 14 123 | 12 562 |
| Total debt | 23 305 | 16 398 | 18 761 | 16 299 | 15 214 | 14 851 | 13 329 | 16 632 | 14 123 | 12 562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Auditor | Chief Auditor | 2022 | — | — |
EV Chief Auditor | Chief Auditor | 2021 | — | — |
FS Chief Auditor | Chief Auditor | 2024 | — | — |
SO Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vastec Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Anna Louise Wiström | Chief Auditor | 0 companies |
| Emanuel Vardi | Chief Auditor | 0 companies |
| Fredrik Sebastian Stålbrand | Chief Auditor | 0 companies |
| Sven Olof Braaf | Audit | 0 companies |
| Dragan Vasic | Board of Directors | 0 companies |
| Ann-Louise Linnea M Sjöbring Vasic | Deputy Board Member | 0 companies |