| Revenue | SEK 395,7M | +22% |
| EBITDA | SEK 4,6M | +16% |
| Net profit | SEK -740K | -160% |
| Total assets | SEK 138,5M | +29% |
| Equity | SEK 9,9M | -7% |
| Employees | 434 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 155 014 | 180 176 | 224 374 | 245 429 | 246 887 | 262 114 | 323 262 | 395 746 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 003 | 13 242 | 8 709 | −18 460 | −14 882 | −565 | −9 607 | 1 637 | 3 945 | 4 563 |
| Depreciation & amort. | −340 | −541 | −685 | −2 399 | −3 013 | −3 068 | −3 000 | −2 409 | −1 198 | −1 010 |
| EBIT | 5 663 | 12 701 | 8 024 | −20 859 | −17 895 | −3 633 | −12 607 | −772 | 2 747 | 3 553 |
| Net financials | 1 | 6 | −14 | −207 | −415 | −113 | −220 | 574 | 1 405 | 868 |
| Profit before tax | 852 | 47 | −284 | −4 465 | 1 349 | 3 808 | −1 482 | −1 255 | 1 226 | −740 |
| Tax | −209 | −40 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 643 | 7 | −284 | −4 465 | 1 349 | 3 808 | −1 482 | −1 255 | 1 226 | −740 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 993 | 39 931 | 45 795 | 68 239 | 77 096 | 78 341 | 85 374 | 94 552 | 107 016 | 138 547 |
| Equity | 3 138 | 3 221 | 2 937 | 7 001 | 8 350 | 12 158 | 10 675 | 9 420 | 10 646 | 9 906 |
| Long-term debt | 0 | 0 | 0 | 5 600 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 163 | 35 018 | 42 859 | 55 639 | 68 747 | 66 184 | 73 542 | 84 775 | 96 369 | 128 641 |
| Total debt | 21 163 | 35 018 | 42 859 | 61 239 | 68 747 | 66 184 | 73 542 | 84 775 | 96 369 | 128 641 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tempest Security AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Lundström | Chief Executive Officer | 0 companies |
| Beata Lihammar | Chief Auditor | 0 companies |
| Henrik Peter Holmquist Vikland | Board of Directors | 0 companies |
| Eva-Lotta Kristina Iverstrand | Board of Directors | 0 companies |
| Siv Christel Helena Skarle | Chairman | 0 companies |
| Andrew Charles Spry | Chairman | 0 companies |