| Revenue | SEK 11,4M | -19% |
| EBITDA | SEK 1,3M | -30% |
| Net profit | SEK 979K | -55% |
| Total assets | SEK 3M | -64% |
| Equity | SEK 1,7M | -72% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 044 | 9 215 | 9 960 | 10 533 | 13 077 | 14 169 | 11 442 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 715 | 576 | 1 764 | 1 305 | 1 544 | 2 124 | 1 610 | 2 245 | 1 863 | 1 302 |
| Depreciation & amort. | −302 | −286 | −318 | −339 | −365 | −368 | −342 | −289 | −289 | −135 |
| EBIT | 413 | 290 | 1 446 | 966 | 1 179 | 1 756 | 1 268 | 1 956 | 1 574 | 1 167 |
| Net financials | −68 | −39 | −38 | −29 | −31 | −34 | −30 | −52 | −18 | 19 |
| Profit before tax | 460 | 530 | 1 067 | 1 115 | 1 086 | 1 415 | 1 327 | 1 905 | 2 744 | 1 234 |
| Tax | −108 | −130 | −244 | −252 | −238 | −314 | −275 | −398 | −581 | −255 |
| Net profit | 352 | 400 | 823 | 863 | 848 | 1 101 | 1 052 | 1 507 | 2 163 | 979 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 479 | 8 483 | 8 756 | 8 711 | 8 283 | 9 134 | 9 335 | 10 057 | 8 354 | 3 006 |
| Equity | 2 803 | 2 852 | 3 326 | 3 839 | 3 687 | 4 288 | 4 340 | 4 847 | 6 010 | 1 689 |
| Long-term debt | 2 960 | 2 780 | 2 200 | 2 020 | 1 840 | 1 670 | 1 490 | 1 310 | 0 | 0 |
| Short-term debt | 1 527 | 1 942 | 1 981 | 1 781 | 1 622 | 1 735 | 2 152 | 2 540 | 2 174 | 1 195 |
| Total debt | 4 487 | 4 722 | 4 181 | 3 801 | 3 462 | 3 405 | 3 642 | 3 850 | 2 174 | 1 195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Chief Auditor | Chief Auditor | 2024 | — | — |
| Audit | 2022 | — | — | |
LP Chief Auditor | Chief Auditor | 2022 | — | — |
EG Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Security Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Kenneth Önell | Chief Auditor | 0 companies |
| Eva Majvi Ann-Christin Persson | Audit | 0 companies |
| Lars Peter Erlandsson | Chief Auditor | 0 companies |
| Erik Gunnar Hansson | Chief Auditor | 0 companies |
| Mona Karin Ulrika Thorsén | Deputy Board Member | 0 companies |
| Alexandra Maria Kronberg | Deputy Board Member | 0 companies |
| Carl-Gustaf Christian Thorsén | Board of Directors | 0 companies |
| Robert Olof Daniel Henricson | Board of Directors | 0 companies |