| Revenue | SEK 166,5M | +5% |
| EBITDA | SEK 3,8M | -20% |
| Net profit | SEK -266K | -26700% |
| Total assets | SEK 77,2M | +42% |
| Equity | SEK 15M | -2% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 80 294 | 74 940 | 52 941 | 100 029 | 146 775 | 158 102 | 166 450 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 474 | 2 798 | 2 817 | 8 381 | 3 578 | 1 328 | 3 969 | 4 009 | 4 753 | 3 795 |
| Depreciation & amort. | −0 | −0 | −0 | −14 | −24 | −25 | −44 | −53 | −46 | −36 |
| EBIT | 2 474 | 2 798 | 2 817 | 8 367 | 3 554 | 1 303 | 3 925 | 3 956 | 4 707 | 3 759 |
| Net financials | −30 | −14 | −15 | −4 | −48 | −1 149 | −417 | −22 | −260 | 319 |
| Profit before tax | 1 844 | 2 784 | 2 132 | 6 364 | 3 692 | 684 | 4 107 | 3 933 | −54 | −176 |
| Tax | −409 | −620 | −471 | −1 370 | −877 | −186 | −898 | −870 | 55 | −90 |
| Net profit | 1 435 | 2 164 | 1 661 | 4 994 | 2 815 | 498 | 3 209 | 3 063 | 1 | −266 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 693 | 8 954 | 5 368 | 90 109 | 65 019 | 49 397 | 48 813 | 58 627 | 54 526 | 77 210 |
| Equity | 2 695 | 4 159 | 2 821 | 5 656 | 8 470 | 8 968 | 12 177 | 15 240 | 15 242 | 14 975 |
| Long-term debt | 211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 032 | 3 191 | 562 | 80 468 | 52 749 | 37 159 | 33 966 | 40 717 | 37 285 | 62 235 |
| Total debt | 3 243 | 3 191 | 562 | 80 468 | 52 749 | 37 159 | 33 966 | 40 717 | 37 285 | 62 235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2020 | — | — |
LM Audit | Audit | 2021 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TM Chief Auditor | Chief Auditor | 2022 | — | — |
SD Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SepHol AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Lars Magnus Leijon | Audit | 0 companies |
| Lars Magnus Löndén | Chief Executive Officer | 0 companies |
| Karl Peter Bäckius | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Lars Martin Gutberg | Chairman | 0 companies |
| Per Johan Kaufmann | Chairman | 0 companies |
| Robert Erik Rosenzweig | Chairman | 0 companies |
| Per Philip Christian Gunnarsson | Board of Directors | 0 companies |
| Göte Tomas Fällman | Board of Directors | 0 companies |