| Revenue | SEK 983,3M | -2% |
| EBITDA | SEK 33,3M | -49% |
| Net profit | SEK -2,3M | -134% |
| Total assets | SEK 478,1M | +12% |
| Equity | SEK 117,6M | -2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 823 144 | 883 024 | 851 251 | 855 817 | 933 889 | 1 008 445 | 983 273 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 57 971 | 55 457 | 63 644 | 57 127 | 60 388 | 40 139 | 58 116 | 55 023 | 65 685 | 33 330 |
| Depreciation & amort. | −4 748 | −6 622 | −10 298 | −11 991 | −13 180 | −12 388 | −9 830 | −6 279 | −5 828 | −7 833 |
| EBIT | 53 223 | 48 835 | 53 346 | 45 136 | 47 208 | 27 751 | 48 286 | 48 744 | 59 857 | 25 497 |
| Net financials | −338 | −682 | −1 295 | −1 260 | −1 288 | −871 | −1 447 | −3 848 | −1 379 | −2 021 |
| Profit before tax | −2 161 | −5 109 | −6 063 | −9 254 | −12 419 | −9 045 | 32 903 | 32 153 | 10 190 | −1 641 |
| Tax | 32 | −414 | 235 | −2 | −214 | −248 | −8 707 | −7 875 | −3 249 | −695 |
| Net profit | −2 129 | −5 523 | −5 828 | −9 256 | −12 633 | −9 293 | 24 196 | 24 278 | 6 941 | −2 336 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269 027 | 312 112 | 316 633 | 308 367 | 323 940 | 288 885 | 378 287 | 412 767 | 426 261 | 478 114 |
| Equity | 51 167 | 43 396 | 39 358 | 30 102 | 47 077 | 66 021 | 90 217 | 114 495 | 120 076 | 117 561 |
| Long-term debt | 0 | 0 | 0 | 2 100 | 2 100 | 0 | 69 856 | 74 047 | 78 490 | 83 213 |
| Short-term debt | 215 406 | 266 802 | 275 227 | 274 178 | 272 394 | 220 084 | 201 499 | 194 567 | 193 037 | 241 645 |
| Total debt | 215 406 | 266 802 | 275 227 | 276 278 | 274 494 | 220 084 | 271 355 | 268 614 | 271 527 | 324 858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PI Chief Auditor | Chief Auditor | 2021 | — | — |
UL Chief Auditor | Chief Auditor | 2020 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CERTEGO Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mattias Jakobsson | Chief Executive Officer | 0 companies |
| Per Inge Andreas Pettersson | Chief Auditor | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Carl Edvard Tobias Eriksson | Chief Executive Officer | 0 companies |
| Lars Gerhard Nilsson | Chairman | 0 companies |
| Karl Jonas Granath | Chairman | 0 companies |
| Sara Liselotte Aleslöv | Board of Directors | 0 companies |
| Marie Elenor Samuelsson | Board of Directors | 0 companies |