| Revenue | SEK 31,6M | +21% |
| EBITDA | SEK 1,3M | +294% |
| Net profit | SEK 1,2M | +1220% |
| Total assets | SEK 14,3M | +16% |
| Equity | SEK 7,1M | +20% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 930 | 25 058 | 25 001 | 23 196 | 32 125 | 33 451 | 26 031 | 31 564 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 946 | −4 314 |
| EBITDA | 1 995 | 2 959 | 3 075 | 3 318 | 2 013 | 3 417 | 1 902 | 2 311 | 2 481 | −681 | 1 320 |
| Depreciation & amort. | −2 | −4 | −0 | −206 | −0 | −0 | −0 | −0 | −0 | — | −4 |
| EBIT | 1 993 | 2 955 | 3 075 | 3 112 | 2 013 | 3 417 | 1 902 | 2 311 | 2 481 | −681 | 1 316 |
| Net financials | 43 | −48 | 64 | 27 | 84 | 145 | 198 | 5 | 119 | 180 | 45 |
| Profit before tax | 1 524 | 2 161 | 2 343 | 2 339 | 2 160 | 3 090 | 1 944 | 2 268 | 2 494 | 169 | 1 533 |
| Tax | −341 | −494 | −526 | −531 | −485 | −677 | −419 | −491 | −556 | −80 | −351 |
| Net profit | 1 183 | 1 667 | 1 817 | 1 808 | 1 675 | 2 413 | 1 525 | 1 777 | 1 938 | 90 | 1 182 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 036 | 12 501 | 9 046 | 10 371 | 9 326 | 13 184 | 15 624 | 13 014 | 14 321 | 12 339 | 14 269 |
| Equity | 4 488 | 6 154 | 3 048 | 3 153 | 3 028 | 5 441 | 6 966 | 4 179 | 5 877 | 5 967 | 7 149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 655 | 3 708 | 2 565 | 2 985 | 2 129 | 3 102 | 3 860 | 3 989 | 3 492 | 2 091 | 3 012 |
| Total debt | 2 655 | 3 708 | 2 565 | 2 985 | 2 129 | 3 102 | 3 860 | 3 989 | 3 492 | 2 091 | 3 012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AJ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROTECTA GROUP AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrick Thurfjell | Chief Executive Officer | 0 companies |
| Anders Johan Bergström | Audit | 0 companies |
| Kjetil Bogstad | Board of Directors | 0 companies |