| Revenue | SEK 16,7M | -6% |
| EBITDA | SEK 220K | -50% |
| Net profit | SEK 83K | -34% |
| Total assets | SEK 9,3M | +6% |
| Equity | SEK 2M | +4% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 720 | 18 386 | 17 843 | 18 201 | 18 755 | 17 969 | 17 774 | 16 679 |
| Staff expenses | — | — | — | — | — | — | — | — | −9 013 | −9 687 | −8 572 |
| EBITDA | 591 | 591 | 1 158 | 663 | 54 | 1 175 | 773 | 244 | 430 | 440 | 220 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −74 | −74 | −74 | −77 | −38 | −38 |
| EBIT | 591 | 591 | 1 158 | 663 | 54 | 1 101 | 699 | 170 | 352 | 402 | 182 |
| Net financials | −68 | −105 | −13 | −209 | −210 | −94 | −72 | −57 | −28 | −16 | −3 |
| Profit before tax | 426 | 327 | 859 | 406 | 588 | 747 | 396 | 20 | 223 | 166 | 113 |
| Tax | −64 | −72 | −189 | −97 | −145 | −168 | −85 | −11 | −53 | −40 | −30 |
| Net profit | 362 | 255 | 670 | 309 | 443 | 579 | 311 | 9 | 170 | 126 | 83 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 271 | 7 567 | 8 739 | 8 674 | 8 144 | 8 626 | 8 920 | 8 964 | 9 295 | 8 823 | 9 316 |
| Equity | 862 | 755 | 1 170 | 809 | 1 143 | 1 722 | 2 033 | 2 042 | 2 212 | 1 937 | 2 020 |
| Long-term debt | 188 | 63 | 0 | 321 | 1 665 | 1 393 | 823 | 272 | 407 | 353 | 0 |
| Short-term debt | 5 124 | 6 543 | 7 077 | 6 904 | 5 336 | 5 251 | 5 667 | 6 253 | 6 204 | 5 995 | 6 712 |
| Total debt | 5 312 | 6 606 | 7 077 | 7 225 | 7 001 | 6 644 | 6 490 | 6 525 | 6 610 | 6 348 | 6 712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Chief Auditor | Chief Auditor | 2025 | — | — |
KF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
LJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Säkerhetstjänster i Täby AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Margareta Zin Zung Spencer | Chief Executive Officer | 0 companies |
| Pär Andreas Ramsten | Chief Auditor | 0 companies |
| Karl Fredrik Gustaf Hermansson | Deputy Chief Executive Officer | 0 companies |
| Lars Joel Karlsson | Chief Auditor | 0 companies |
| Carl-Hugo Sture Bellmark | Chairman | 0 companies |