| Revenue | SEK 166,9M | +39% |
| EBITDA | SEK 6,1M | +43% |
| Net profit | SEK -83K | -112% |
| Total assets | SEK 50,9M | +43% |
| Equity | SEK 5,9M | -1% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 182 292 | 168 538 | 163 369 | 138 554 | 118 596 | 119 820 | 166 906 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 357 | 12 371 | 22 253 | 21 642 | 15 961 | 18 933 | 2 689 | 3 383 | 4 289 | 6 138 |
| Depreciation & amort. | −92 | −289 | −498 | −552 | −319 | −219 | −169 | −45 | −4 | −0 |
| EBIT | 11 265 | 12 082 | 21 755 | 21 090 | 15 642 | 18 714 | 2 520 | 3 338 | 4 285 | 6 138 |
| Net financials | −30 | −4 | −52 | 351 | 17 | −1 | — | 57 | 610 | 906 |
| Profit before tax | 3 661 | 5 259 | 2 673 | 1 579 | −132 | 958 | −192 | 721 | 890 | −83 |
| Tax | −844 | −1 212 | −684 | −378 | −0 | −259 | −0 | −183 | −208 | −0 |
| Net profit | 2 817 | 4 047 | 1 989 | 1 201 | −132 | 699 | −192 | 538 | 682 | −83 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 289 | 43 640 | 44 578 | 40 502 | 42 399 | 39 566 | 53 369 | 36 468 | 35 680 | 50 943 |
| Equity | 11 186 | 12 232 | 12 222 | 13 423 | 8 291 | 8 990 | 4 797 | 5 335 | 6 017 | 5 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 545 | 27 030 | 26 949 | 21 810 | 29 139 | 26 451 | 45 722 | 29 808 | 29 033 | 44 674 |
| Total debt | 8 545 | 27 030 | 26 949 | 21 810 | 29 139 | 26 451 | 45 722 | 29 808 | 29 033 | 44 674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Auditor | Chief Auditor | 2020 | — | — |
DK Chief Auditor | Chief Auditor | 2022 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| 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 |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Linda Helena Unander-Scharin | Chief Executive Officer | 0 companies |
| Bo Evert Ragnvald Liljengren | Board of Directors | 0 companies |
| Barbro Marie Friman | Board of Directors | 0 companies |
| Claes Jonas Eliasson | Chairman | 0 companies |
| Kenth Andréas Serrander | Board of Directors | 0 companies |
| Sara Therece Selin | Board of Directors | 0 companies |
| Mikkel Mördrup | Board of Directors | 0 companies |