| Revenue | SEK 120,6M | +3% |
| EBITDA | SEK 13,1M | +160% |
| Net profit | SEK -5M | +86% |
| Total assets | SEK 334M | +45% |
| Equity | SEK 181,5M | +316% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 85 059 | 110 781 | 134 098 | 99 020 | 102 895 | 76 667 | 89 117 | 116 969 | 120 624 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 184 | 8 027 | 19 452 | 12 798 | −7 844 | 11 892 | −27 581 | −33 833 | −21 789 | 13 111 |
| Depreciation & amort. | −2 950 | −3 630 | −4 740 | −6 546 | −8 974 | −11 211 | −13 377 | −17 086 | −15 903 | −19 486 |
| EBIT | 3 234 | 4 397 | 14 712 | 6 252 | −16 818 | 681 | −40 958 | −50 919 | −37 692 | −6 375 |
| Net financials | 1 155 | 444 | −261 | −136 | −600 | 864 | −1 366 | −5 922 | 768 | 606 |
| Profit before tax | 4 108 | 4 842 | 14 450 | 4 480 | −16 535 | 2 029 | −41 833 | −53 050 | −35 707 | −4 973 |
| Tax | −682 | −1 882 | −4 913 | −1 180 | 3 215 | −320 | 8 459 | −5 677 | −0 | −0 |
| Net profit | 3 426 | 2 960 | 9 537 | 3 300 | −13 320 | 1 709 | −33 374 | −58 727 | −35 707 | −4 973 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 989 | 52 560 | 70 489 | 70 009 | 59 611 | 74 943 | 176 030 | 159 238 | 229 905 | 334 025 |
| Equity | 17 427 | 15 364 | 17 653 | 11 950 | 4 886 | 11 186 | 87 813 | 29 086 | 43 616 | 181 519 |
| Long-term debt | 0 | 272 | 272 | 213 | 0 | 0 | 0 | 43 142 | 107 255 | 84 382 |
| Short-term debt | 8 736 | 36 568 | 52 329 | 57 598 | 54 725 | 62 600 | 88 217 | 87 011 | 79 034 | 68 125 |
| Total debt | 8 736 | 36 840 | 52 601 | 57 811 | 54 725 | 62 600 | 88 217 | 130 153 | 186 289 | 152 507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
US | Audit | 2020 | — | — |
LA Chief Auditor | Chief Auditor | 2025 | — | — |
PM Audit | Audit | 2020 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Netigate Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Georg Thomas Taro Hisaeda Nyström | Chief Executive Officer | 0 companies |
| Per Erik Ekstedt | Chief Executive Officer | 0 companies |
| Ulf Staffan Anders Zander | Audit | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Per Matthias Vidh | Audit | 0 companies |
| Mikkel Drucker | Chief Executive Officer | 0 companies |
| Inger Maria Dedering Börjesson | Chief Executive Officer | 0 companies |
| Niklas John Wathier de Bésche | Board of Directors | 0 companies |
| Erik Gunnar Ingemar Nordqvist | Deputy Board Member | 0 companies |
| Bengt Dariush Ghatan | Board of Directors | 0 companies |
| Erik Gustaf Peter Jomo Ekelund | Board of Directors | 0 companies |
| Max Gustaf Karlsen | Deputy Board Member | 0 companies |
| Tom Roland Nyman | Chairman | 0 companies |
| Erik Axel Kling | Deputy Board Member | 0 companies |
| Boris Åke Jonas Nordenström | Board of Directors | 0 companies |
| Jagannath Tammeleht | Deputy Board Member | 0 companies |