| Revenue | SEK 135,3M | -3% |
| EBITDA | SEK -75,2M | -276% |
| Net profit | SEK -68,2M | -589% |
| Total assets | SEK 132,4M | -48% |
| Equity | SEK -175K | -100% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 193 825 | 179 194 | 217 973 | 150 913 | 150 727 | 146 823 | 139 426 | 135 282 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 219 | 15 760 | 36 233 | 29 134 | 22 515 | 16 874 | 14 407 | −4 805 | −20 031 | −75 223 |
| Depreciation & amort. | −12 302 | −15 480 | −14 404 | −9 993 | −6 235 | −8 351 | −12 239 | −7 914 | −10 603 | −52 034 |
| EBIT | −5 083 | 280 | 21 829 | 19 141 | 16 280 | 8 523 | 2 168 | −12 719 | −30 634 | −127 257 |
| Net financials | −245 | 3 858 | −580 | −573 | 4 530 | 1 438 | −3 132 | −4 164 | −9 439 | −18 865 |
| Profit before tax | −358 | 14 562 | 21 248 | 18 568 | 20 811 | 9 962 | 1 647 | −16 483 | 18 992 | −68 223 |
| Tax | 10 | −2 454 | −4 637 | −5 191 | −3 250 | −1 771 | −94 | 3 396 | −5 033 | −0 |
| Net profit | −348 | 12 108 | 16 611 | 13 377 | 17 561 | 8 191 | 1 553 | −13 087 | 13 959 | −68 223 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109 135 | 109 653 | 102 228 | 128 925 | 155 993 | 142 140 | 132 239 | 161 722 | 252 825 | 132 416 |
| Equity | 42 104 | 55 401 | 42 028 | 46 041 | 83 213 | 83 256 | 76 061 | 54 226 | 68 185 | −175 |
| Long-term debt | 20 500 | 14 062 | 7 813 | 1 563 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 106 | 40 190 | 52 387 | 81 321 | 72 780 | 58 884 | 56 178 | 107 496 | 184 640 | 118 479 |
| Total debt | 56 606 | 54 252 | 60 200 | 82 884 | 72 780 | 58 884 | 56 178 | 107 496 | 184 640 | 118 479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Auditor | Chief Auditor | 2020 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EG Chief Auditor | Chief Auditor | 2023 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MilDef Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Magnus Götenfelt | Chief Auditor | 0 companies |
| Fredrik Jacobsson | Chief Executive Officer | 0 companies |
| Eric Gunnar Salander | Chief Auditor | 0 companies |
| Erik Thomas Löfblad | Chief Executive Officer | 0 companies |
| Karl-Erik Thomas Vallmar | Chief Executive Officer | 0 companies |
| Fredrik Olof Ingvar Göransson | Chief Auditor | 0 companies |
| Daniel Karl Ljunggren | Chairman | 0 companies |
| Anna Viveca Christina Johnsson | Board of Directors | 0 companies |
| Pär-Ola Alfredsson | Board of Directors | 0 companies |
| Sofia Margareta Löfblad | Board of Directors | 0 companies |
| Karin Anna Elisabet Svalander | Board of Directors | 0 companies |
| Anna Maria Hellström | Board of Directors | 0 companies |
| Björn Freddie Karlsson | Chairman | 0 companies |
| Lars Jerker Hellström | Chairman | 0 companies |