| Revenue | SEK 184,2M | +16% |
| EBITDA | SEK 19,8M | -12% |
| Net profit | SEK -5,6M | -411% |
| Total assets | SEK 168,4M | +10% |
| Equity | SEK 48,5M | +21% |
| Employees | 78 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 41 215 | 39 264 | 61 139 | 74 281 | 80 950 | 132 793 | 158 549 | 184 156 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 571 | 2 557 | 4 231 | 2 596 | 5 608 | 10 443 | 8 987 | 18 198 | 22 352 | 19 767 |
| Depreciation & amort. | −192 | −228 | −227 | −234 | −540 | −934 | −1 644 | −3 010 | −5 557 | −7 562 |
| EBIT | 1 379 | 2 329 | 4 004 | 2 362 | 5 068 | 9 509 | 7 343 | 15 188 | 16 795 | 12 205 |
| Net financials | −158 | −274 | −184 | −124 | −52 | −536 | −999 | −928 | −1 179 | −917 |
| Profit before tax | 1 279 | 1 511 | 3 090 | 1 711 | 2 872 | 6 883 | 4 625 | 8 992 | −1 104 | −5 646 |
| Tax | −288 | −336 | −691 | −387 | −642 | −1 505 | −976 | −1 927 | −1 | −0 |
| Net profit | 991 | 1 175 | 2 399 | 1 324 | 2 230 | 5 378 | 3 649 | 7 065 | −1 105 | −5 646 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 369 | 13 672 | 19 731 | 34 450 | 43 910 | 52 113 | 84 401 | 122 305 | 152 411 | 168 368 |
| Equity | 5 405 | 6 579 | 8 979 | 10 303 | 12 533 | 17 911 | 21 560 | 28 625 | 40 105 | 48 513 |
| Long-term debt | 1 254 | 1 912 | 1 092 | 6 046 | 12 549 | 12 800 | 13 260 | 19 558 | 19 949 | 20 146 |
| Short-term debt | 5 852 | 2 778 | 6 685 | 14 622 | 14 456 | 14 939 | 41 398 | 61 120 | 78 454 | 80 032 |
| Total debt | 7 106 | 4 690 | 7 777 | 20 668 | 27 005 | 27 739 | 54 658 | 80 678 | 98 403 | 100 178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM External Signatory | External Signatory | 2022 | — | — |
PL Chief Auditor | Chief Auditor | 2023 | — | — |
JL Chief Auditor | Chief Auditor | 2020 | — | — |
FN Chief Auditor | Chief Auditor | 2022 | — | — |
EC External Signatory | External Signatory | 2021 | — | — |
JM Chief Auditor | Chief Auditor | 2022 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scandlock AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Margareta Svanlund | External Signatory | 0 companies |
| Pia Linda Johansson | Chief Auditor | 0 companies |
| Jan Lennart Carlsson | Chief Auditor | 0 companies |
| Fredrik Nils Wihed | Chief Auditor | 0 companies |
| Erik Charles Magnus Ekfeldt | External Signatory | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Karl Johan Fredrik Hörberg | Chief Executive Officer | 0 companies |
| Per Håkan Ragnar Lagerkvist | Board of Directors | 0 companies |
| Nils Örjan Magnus Nilsson | Board of Directors | 0 companies |
| Carl Fredrik Sidhagen | Chairman | 0 companies |
| Gunnar Ove Bergkvist | Board of Directors | 0 companies |
| Nils Johan Erik Asperyd | Board of Directors | 0 companies |
| Jan Jonas Hedman | Chairman | 0 companies |
| Erik Johan Albert Graf | Board of Directors | 0 companies |
| Lars Kristian Bengtsson | Chairman | 0 companies |
| Jenny Broén | Deputy Board Member | 0 companies |