| Revenue | SEK 36,4M | -2% |
| EBITDA | SEK 15,2M | -9% |
| Net profit | SEK -480K | -146% |
| Total assets | SEK 13,7M | +4% |
| Equity | SEK 6,3M | -7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 38 804 | 32 744 | 30 234 | 29 223 | 32 581 | 37 003 | 36 353 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 678 | 5 668 | 6 618 | 12 404 | 8 061 | 14 174 | 14 765 | 16 961 | 16 811 | 15 239 |
| Depreciation & amort. | −906 | −815 | −1 110 | −1 874 | −2 696 | −3 018 | −3 021 | −3 016 | −2 789 | −3 068 |
| EBIT | 2 772 | 4 853 | 5 508 | 10 530 | 5 365 | 11 156 | 11 744 | 13 945 | 14 022 | 12 171 |
| Net financials | 55 | 22 | −1 | −3 | −8 | −4 | −1 | — | 6 | 2 |
| Profit before tax | 226 | 449 | 1 977 | 1 779 | −794 | −748 | −756 | −793 | 1 523 | −469 |
| Tax | −221 | −287 | −618 | −565 | −0 | −8 | −0 | −0 | −473 | −11 |
| Net profit | 5 | 162 | 1 359 | 1 214 | −794 | −756 | −756 | −793 | 1 050 | −480 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 422 | 16 422 | 16 726 | 20 238 | 21 559 | 15 500 | 14 040 | 14 587 | 13 215 | 13 721 |
| Equity | 6 117 | 6 279 | 7 639 | 8 853 | 8 059 | 7 303 | 6 547 | 5 754 | 6 804 | 6 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 622 | 6 035 | 5 550 | 9 100 | 12 145 | 6 842 | 6 137 | 7 903 | 6 411 | 7 397 |
| Total debt | 5 622 | 6 035 | 5 550 | 9 100 | 12 145 | 6 842 | 6 137 | 7 903 | 6 411 | 7 397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Auditor | Chief Auditor | 2021 | — | — |
AV Chief Auditor | Chief Auditor | 2025 | — | — |
DK Chief Auditor | Chief Auditor | 2022 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISEC Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Peter Nilsson | Chief Auditor | 0 companies |
| Anna Victoria Brushammar | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Sara Therece Selin | Chief Executive Officer | 0 companies |
| Mikkel Mördrup | Chief Executive Officer | 0 companies |
| Bo Evert Ragnvald Liljengren | Chairman | 0 companies |
| Franz Niklaus Wildling | Board of Directors | 0 companies |
| Johan Mikael Andersson | Deputy Board Member | 0 companies |
| Jonas Patrik Säwensten | Deputy Board Member | 0 companies |