| Revenue | SEK 148,6M | +3% |
| EBITDA | SEK 19,8M | -1% |
| Net profit | SEK -1,3M | -829% |
| Total assets | SEK 68,1M | +3% |
| Equity | SEK 6,3M | -25% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 85 933 | 105 280 | 112 036 | 143 298 | 137 700 | 144 661 | 148 552 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 747 | 4 922 | −3 880 | −3 061 | 3 656 | 2 875 | 6 659 | 13 391 | 19 948 | 19 813 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 5 747 | 4 922 | −3 880 | −3 061 | 3 656 | 2 875 | 6 659 | 13 391 | 19 948 | 19 813 |
| Net financials | −506 | −420 | −400 | −164 | −237 | −570 | −885 | −1 045 | −1 689 | −592 |
| Profit before tax | 3 460 | 3 028 | −41 | 1 | −26 | −6 | −53 | 9 | 235 | −1 495 |
| Tax | −766 | −1 270 | −1 | −6 | −0 | −0 | −0 | −0 | −56 | 190 |
| Net profit | 2 694 | 1 758 | −42 | −5 | −26 | −6 | −53 | 9 | 179 | −1 305 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 926 | 52 560 | 46 881 | 37 086 | 41 216 | 76 127 | 75 911 | 75 140 | 65 984 | 68 095 |
| Equity | 6 475 | 8 233 | 8 192 | 8 186 | 8 160 | 8 155 | 8 101 | 8 110 | 8 290 | 6 258 |
| Long-term debt | 13 102 | 11 381 | 10 217 | 9 679 | 3 054 | 22 713 | 15 191 | 10 551 | 5 925 | 2 037 |
| Short-term debt | 19 422 | 21 545 | 22 727 | 16 167 | 23 803 | 32 091 | 38 997 | 43 999 | 39 767 | 44 004 |
| Total debt | 32 524 | 32 926 | 32 944 | 25 846 | 26 857 | 54 804 | 54 188 | 54 550 | 45 692 | 46 041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Auditor | Chief Auditor | 2025 | — | — |
BC Chief Auditor | Chief Auditor | 2020 | — | — |
HÅ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prototal Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oskar Anders Rosenkvist | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Chief Auditor | 0 companies |
| Henrik Åke Valentin Lundell | Chief Executive Officer | 0 companies |
| Jan Olov Löfving | Chairman | 0 companies |
| Ditar Isai | Chairman | 0 companies |
| David Karl Gustav Mörk | Board of Directors | 0 companies |
| Linda Maria Klint | Board of Directors | 0 companies |
| Nils Göran Ronnie Petersson | Board of Directors | 0 companies |