| Revenue | SEK 26M | -4% |
| EBITDA | SEK -1,2M | -132% |
| Net profit | SEK -38K | -102% |
| Total assets | SEK 28,4M | -3% |
| Equity | SEK 20,1M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 228 | 17 373 | 18 668 | 30 000 | 28 748 | 27 186 | 26 033 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 721 | 1 508 | 1 061 | −57 | 567 | −1 895 | 9 472 | 5 111 | 3 780 | −1 193 |
| Depreciation & amort. | −12 | −25 | −0 | −0 | −0 | −0 | −0 | −0 | −90 | −90 |
| EBIT | 709 | 1 483 | 1 061 | −57 | 567 | −1 895 | 9 472 | 5 111 | 3 690 | −1 283 |
| Net financials | 2 | 17 | 42 | 36 | 28 | 20 | 17 | 325 | 556 | 595 |
| Profit before tax | 712 | 1 088 | 768 | −20 | 395 | −930 | 7 289 | 4 136 | 3 245 | 11 |
| Tax | −180 | −272 | −229 | −52 | −131 | −0 | −1 388 | −890 | −712 | −49 |
| Net profit | 532 | 816 | 539 | −72 | 264 | −930 | 5 901 | 3 246 | 2 533 | −38 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 418 | 13 828 | 14 545 | 13 641 | 14 346 | 11 847 | 24 593 | 31 032 | 29 193 | 28 398 |
| Equity | 7 855 | 8 671 | 9 210 | 9 138 | 9 403 | 8 473 | 14 374 | 17 620 | 20 153 | 20 115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 563 | 4 745 | 4 589 | 3 757 | 3 997 | 3 374 | 8 019 | 9 912 | 4 539 | 4 482 |
| Total debt | 3 563 | 4 745 | 4 589 | 3 757 | 3 997 | 3 374 | 8 019 | 9 912 | 4 539 | 4 482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LC Auditor Substitute | Auditor Substitute | 2020 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IM Auditor Substitute | Auditor Substitute | 2023 | — | — |
SK Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intresseorganisationen Säker Vatten | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Karolina Lehn | Chief Executive Officer | 0 companies |
| Lena Christina Normann | Auditor Substitute | 0 companies |
| Lars Stefan Rex | Chief Executive Officer | 0 companies |
| Ingrid Maria Frisell Svedin | Auditor Substitute | 0 companies |
| Sara Katarina Nyberg | Audit | 0 companies |
| Andreas Fredrik Lavrell | Board of Directors | 0 companies |
| Nils Erik Jörgen Hjelm | Board of Directors | 0 companies |
| Lars Peter Westman | Chairman | 0 companies |
| Dick Lennart Mikael Christensson | Deputy Board Member | 0 companies |
| Leif Thomas Gustav Lundgren | Board of Directors | 0 companies |
| Thomas Per Helmerson | Board of Directors | 0 companies |
| Lars Magnus Sundqvist | Board of Directors | 0 companies |
| Siv Inger Liselott Gustafsson | Chairman | 0 companies |
| Ted Richard Rustas | Deputy Board Member | 0 companies |