| Revenue | SEK 382,1M | +6% |
| EBITDA | SEK 18,2M | +536% |
| Net profit | SEK -431K | +98% |
| Total assets | SEK 1,5B | +2% |
| Equity | SEK 290,7M | +0% |
| Employees | 64 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 793 000 | 768 349 | 575 204 | 509 929 | 459 413 | 360 644 | 382 065 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 92 609 | 134 844 | 108 484 | 38 772 | 28 471 | 15 145 | 27 651 | 24 323 | −4 177 | 18 208 |
| Depreciation & amort. | −250 | −228 | −4 539 | −4 632 | −4 618 | −1 631 | −206 | −176 | −176 | −182 |
| EBIT | 92 359 | 134 616 | 103 945 | 34 140 | 23 853 | 13 514 | 27 445 | 24 147 | −4 353 | 18 026 |
| Net financials | −7 086 | 12 333 | 3 340 | 14 529 | −411 | −19 154 | 11 949 | 11 451 | −22 991 | −78 785 |
| Profit before tax | 55 648 | 107 916 | 48 181 | 5 723 | −667 | 1 192 | 3 308 | 34 769 | −26 946 | 8 481 |
| Tax | −12 357 | −23 987 | −11 801 | −2 189 | −5 377 | 2 182 | −534 | −7 706 | −0 | −8 912 |
| Net profit | 43 291 | 83 929 | 36 380 | 3 534 | −6 044 | 3 374 | 2 774 | 27 063 | −26 946 | −431 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 490 416 | 643 308 | 715 344 | 817 908 | 824 894 | 795 697 | 896 876 | 1 372 982 | 1 434 401 | 1 468 849 |
| Equity | 141 344 | 225 273 | 287 377 | 290 910 | 284 867 | 288 240 | 291 014 | 318 077 | 291 131 | 290 700 |
| Long-term debt | 47 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 254 543 | 334 473 | 332 281 | 427 963 | 439 483 | 420 445 | 538 764 | 1 011 978 | 1 117 741 | 1 143 285 |
| Total debt | 301 543 | 334 473 | 332 281 | 427 963 | 439 483 | 420 445 | 538 764 | 1 011 978 | 1 117 741 | 1 143 285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NeTel Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Bertil Olin | Chief Auditor | 0 companies |
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Niclas Börje Andersson | Deputy Board Member | 0 companies |
| Jeanette Reuterskiöld | Chairman | 0 companies |
| Johan Emanuel Olovsson | Deputy Board Member | 0 companies |
| Karl David Hjalmar Wirsén | Board of Directors | 0 companies |
| Johan Fredrik Helenius | Board of Directors | 0 companies |
| Jonas Peter Mustapha Andersson | Board of Directors | 0 companies |