| Revenue | SEK 1,2B | -7% |
| EBITDA | SEK 25,4M | -31% |
| Net profit | SEK 131,8M | +944% |
| Total assets | SEK 504,9M | +62% |
| Equity | SEK 134,8M | +4351% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 806 399 | 877 221 | 958 200 | 956 659 | 1 035 985 | 1 137 008 | 1 251 495 | 1 160 707 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 121 | 15 351 | 16 879 | 1 816 | 26 512 | 35 377 | 3 397 | 28 024 | 36 661 | 25 373 |
| Depreciation & amort. | −1 590 | −2 502 | −3 675 | −3 933 | −4 849 | −4 201 | −1 318 | −1 477 | −1 249 | −728 |
| EBIT | −4 711 | 12 849 | 13 204 | −2 117 | 21 663 | 31 176 | 2 079 | 26 547 | 35 412 | 24 645 |
| Net financials | −2 295 | −2 503 | −2 209 | −3 794 | −10 293 | −3 387 | −15 351 | −12 361 | −53 173 | 7 521 |
| Profit before tax | −79 | −22 | −74 | −44 | −5 533 | −6 038 | −6 537 | −13 091 | −15 458 | 154 275 |
| Tax | −0 | −0 | −0 | −0 | 156 | 212 | −80 | −0 | −159 | −22 486 |
| Net profit | −79 | −22 | −74 | −44 | −5 377 | −5 826 | −6 617 | −13 091 | −15 617 | 131 789 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 167 457 | 188 358 | 215 803 | 256 920 | 349 622 | 308 902 | 518 852 | 511 898 | 310 879 | 504 945 |
| Equity | 143 | 143 | 143 | 143 | 143 | 143 | 143 | 143 | 3 029 | 134 818 |
| Long-term debt | 0 | 473 | 857 | 1 330 | 0 | 990 | 689 | 0 | 0 | 0 |
| Short-term debt | 166 594 | 187 004 | 214 494 | 254 993 | 349 479 | 307 769 | 517 781 | 510 672 | 307 799 | 366 684 |
| Total debt | 166 594 | 187 477 | 215 351 | 256 323 | 349 479 | 308 759 | 518 470 | 510 672 | 307 799 | 366 684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Auditor | Chief Auditor | 2025 | — | — |
AO Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Securitas Direct Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Filip Alexander Ståhl | Chief Auditor | 0 companies |
| Anders Ola Bjärehäll | Chief Auditor | 0 companies |
| Per Fredrik Östman | Board of Directors | 0 companies |
| Colin Beveridge Smith | Chairman | 0 companies |
| John Patrick Brynskog | Board of Directors | 0 companies |
| Marie Madeleine Hjelmberg | Board of Directors | 0 companies |
| Mariano Andreu | Board of Directors | 0 companies |
| Karin Cecilia Hultén | Chairman | 0 companies |
| Leif Jonas Lindström | Board of Directors | 0 companies |