| Revenue | SEK 35,6M | +38% |
| EBITDA | SEK 5,1M | +226% |
| Net profit | SEK 3,9M | +147% |
| Total assets | SEK 19,5M | +56% |
| Equity | SEK 9,5M | +71% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 25 745 | 22 005 | 24 562 | 22 249 | 21 861 | 24 751 | 27 664 | 25 722 | 35 596 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −8 874 |
| EBITDA | 2 888 | −2 677 | 4 215 | 126 | −16 | 1 425 | 3 082 | 1 836 | 3 022 | 1 566 | 5 098 |
| Depreciation & amort. | −25 | −24 | −24 | −22 | −24 | −10 | −14 | −43 | −64 | −251 | −132 |
| EBIT | 2 863 | −2 701 | 4 191 | 104 | −40 | 1 415 | 3 068 | 1 793 | 2 958 | 1 315 | 4 966 |
| Net financials | −21 | −40 | −170 | −59 | −44 | −57 | −21 | −13 | −82 | −45 | −1 |
| Profit before tax | 1 768 | −1 636 | 3 332 | 46 | 25 | 1 937 | 2 287 | 1 781 | 25 | 2 030 | 4 965 |
| Tax | −427 | −0 | −455 | −21 | −20 | −422 | −474 | −374 | −20 | −437 | −1 035 |
| Net profit | 1 341 | −1 636 | 2 877 | 25 | 5 | 1 515 | 1 813 | 1 407 | 5 | 1 593 | 3 930 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 390 | 9 341 | 16 912 | 10 980 | 13 134 | 11 956 | 10 214 | 12 349 | 11 698 | 12 460 | 19 479 |
| Equity | 3 323 | 1 687 | 4 564 | 4 589 | 4 594 | 6 109 | 2 522 | 3 929 | 3 935 | 5 527 | 9 457 |
| Long-term debt | 1 150 | 870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 7 912 | 6 784 | 11 659 | 5 703 | 7 961 | 5 846 | 6 932 | 7 660 | 7 004 | 6 932 | 10 022 |
| Total debt | 9 062 | 7 654 | 11 659 | 5 703 | 7 961 | 5 846 | 6 932 | 7 660 | 7 004 | 6 932 | 10 022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DK Chief Auditor | Chief Auditor | 2022 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RJ External Signatory | External Signatory | 2025 | — | — |
KT Chief Auditor | Chief Auditor | 2021 | — | — |
EG Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Security Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andreas Gillison Erenius | Chief Executive Officer | 0 companies |
| Daniel Kenneth Önell | Chief Auditor | 0 companies |
| Niclas Emil Allén | Chief Executive Officer | 0 companies |
| Per Stefan Lindström | Chief Executive Officer | 0 companies |
| Robert Olof Daniel Henricson | Chief Executive Officer | 0 companies |
| Ricky Joakim Anerland | External Signatory | 0 companies |
| Kumar Thirugnanam | Chief Auditor | 0 companies |
| Erik Gunnar Hansson | Chief Auditor | 0 companies |
| Kerstin Anita Berker Lindström | Deputy Board Member | 0 companies |
| Alexandra Maria Kronberg | Board of Directors | 0 companies |
| Björn Fredrik Joakim Reijs | Deputy Board Member | 0 companies |