| Revenue | SEK 0 | — |
| EBITDA | SEK -462K | +95% |
| Net profit | SEK 1,5M | -90% |
| Total assets | SEK 84,4M | -6% |
| Equity | SEK 80,1M | +2% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 030 | 22 109 | 53 027 | 29 059 | 6 340 | 87 | 0 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 061 | −845 | 1 608 | −3 097 | −7 624 | 8 389 | −1 774 | −21 921 | −8 995 | −462 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 061 | −845 | 1 608 | −3 097 | −7 624 | 8 389 | −1 774 | −21 921 | −8 995 | −462 |
| Net financials | 1 751 | 2 556 | 2 765 | 5 871 | 3 588 | 5 421 | 6 459 | −489 | 25 032 | 2 314 |
| Profit before tax | 11 785 | 7 310 | 3 297 | 3 743 | −212 | 10 410 | 4 513 | −12 768 | 16 037 | 1 852 |
| Tax | −2 652 | −1 639 | −752 | −840 | −0 | −2 238 | −963 | −0 | −872 | −373 |
| Net profit | 9 133 | 5 671 | 2 545 | 2 903 | −212 | 8 172 | 3 550 | −12 768 | 15 165 | 1 479 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94 922 | 87 483 | 86 004 | 82 044 | 79 720 | 97 163 | 94 120 | 77 072 | 89 661 | 84 403 |
| Equity | 53 575 | 59 246 | 61 791 | 64 694 | 64 482 | 72 654 | 76 204 | 63 436 | 78 601 | 80 080 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 336 | 18 265 | 13 350 | 7 456 | 9 168 | 15 039 | 8 274 | 13 636 | 11 060 | 4 323 |
| Total debt | 25 336 | 18 265 | 13 350 | 7 456 | 9 168 | 15 039 | 8 274 | 13 636 | 11 060 | 4 323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Auditor | Chief Auditor | 2020 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Liquidator | Liquidator | 2024 | — | — |
EG Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLLEKTIVAVTALSSTIFTELSEN TRYGGHETSRÅDET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Grahn | Chief Auditor | 0 companies |
| Stefan Bengt Åke Olovsson | Chief Executive Officer | 0 companies |
| Josefin Emma Lillemor Müntzing Alm | Liquidator | 0 companies |
| Elin Götling Christiansson | Chief Auditor | 0 companies |
| Per Johan Lagerhäll | Chairman | 0 companies |
| Lena-Liisa Gard Tengblad | Board of Directors | 0 companies |
| Lars Olof Hansson | Board of Directors | 0 companies |
| Ralf Thomas Eriksson | Board of Directors | 0 companies |
| Sten Erland Daniel Olauson | Board of Directors | 0 companies |
| Sten Lennart Hedström | Chairman | 0 companies |