| Revenue | SEK 34,9M | +5% |
| EBITDA | SEK 2,8M | -16% |
| Net profit | SEK 1,9M | -1% |
| Total assets | SEK 14,2M | -13% |
| Equity | SEK 6,6M | -24% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 042 | 22 864 | 25 423 | 24 835 | 33 192 | 33 384 | 34 922 |
| Staff expenses | — | — | — | — | — | — | — | −12 971 | −12 852 | — |
| EBITDA | 933 | 1 155 | 1 557 | 1 811 | 967 | 1 437 | 1 632 | 2 902 | 3 369 | 2 838 |
| Depreciation & amort. | −136 | −133 | −131 | −88 | −97 | −119 | −348 | −379 | −381 | −321 |
| EBIT | 797 | 1 022 | 1 426 | 1 723 | 870 | 1 318 | 1 284 | 2 523 | 2 988 | 2 517 |
| Net financials | −208 | −95 | −70 | −87 | −11 | −44 | 100 | −39 | 14 | 229 |
| Profit before tax | 512 | 691 | 1 012 | 1 229 | 859 | 1 275 | 1 115 | 2 017 | 2 481 | 2 462 |
| Tax | −50 | −156 | −230 | −285 | −193 | −280 | −240 | −432 | −531 | −537 |
| Net profit | 462 | 535 | 782 | 944 | 666 | 995 | 875 | 1 585 | 1 950 | 1 925 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 981 | 7 223 | 9 060 | 9 538 | 9 308 | 10 687 | 11 896 | 13 653 | 16 275 | 14 173 |
| Equity | 1 017 | 1 552 | 2 334 | 3 178 | 3 744 | 4 639 | 5 414 | 6 899 | 8 649 | 6 570 |
| Long-term debt | 2 141 | 1 679 | 1 142 | 905 | 769 | 694 | 619 | 0 | — | 0 |
| Short-term debt | 3 747 | 3 680 | 4 928 | 4 369 | 3 708 | 4 268 | 4 508 | 4 933 | 5 283 | 4 976 |
| Total debt | 5 888 | 5 359 | 6 070 | 5 274 | 4 477 | 4 962 | 5 127 | 4 933 | 5 283 | 4 976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Auditor | Chief Auditor | 2024 | — | — |
UM | Audit | 2022 | — | — |
UO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SELATEK AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Martin Bendz | Chief Auditor | 0 companies |
| Ulf Martin Ingvar Gustafsson | Audit | 0 companies |
| Ulf Olof Löfgren | Chief Executive Officer | 0 companies |
| Jan Krister Tingstedt | Board of Directors | 0 companies |
| Mats Fredrik Olsson | Board of Directors | 0 companies |
| Karl Magnus Peter Löfgren | Chairman | 0 companies |
| Per Erik Tingstedt | Chairman | 0 companies |
| Per Daniel Karlsson | Board of Directors | 0 companies |