| Revenue | SEK 44,2M | -1% |
| EBITDA | SEK 6M | +152% |
| Net profit | SEK -301K | -161% |
| Total assets | SEK 14,5M | -22% |
| Equity | SEK 9,1M | -3% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 21 759 | 23 489 | 28 428 | 33 958 | 33 223 | 56 305 | 44 469 | 44 151 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 708 | 1 496 | 1 299 | 2 602 | 2 784 | 4 041 | 9 387 | 2 376 | 5 976 |
| Depreciation & amort. | −353 | −330 | −320 | −267 | −272 | −290 | −387 | −204 | −149 |
| EBIT | 355 | 1 166 | 979 | 2 335 | 2 512 | 3 751 | 9 000 | 2 172 | 5 827 |
| Net financials | −70 | −178 | 31 | −50 | −34 | −11 | 36 | 44 | −297 |
| Profit before tax | 11 | 478 | 748 | 2 139 | 1 965 | 5 430 | 7 106 | 645 | −300 |
| Tax | −8 | −135 | −160 | −236 | −443 | −1 180 | −1 484 | −153 | −1 |
| Net profit | 3 | 343 | 588 | 1 903 | 1 522 | 4 250 | 5 622 | 492 | −301 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 173 | 9 401 | 9 409 | 12 118 | 11 400 | 11 348 | 18 105 | 18 646 | 14 504 |
| Equity | 947 | 1 290 | 1 795 | 2 698 | 2 681 | 5 293 | 8 914 | 9 406 | 9 105 |
| Long-term debt | 2 713 | 1 938 | 1 247 | 402 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 756 | 4 906 | 4 838 | 7 343 | 6 530 | 5 556 | 6 761 | 9 240 | 5 399 |
| Total debt | 6 469 | 6 844 | 6 085 | 7 745 | 6 530 | 5 556 | 6 761 | 9 240 | 5 399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2025 | — | — |
DL Chief Auditor | Chief Auditor | 2020 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protectum Sverige AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Åkeborg | Chief Auditor | 0 companies |
| David Lennart Johansson | Chief Auditor | 0 companies |
| Tony Mikael Westerbacka | Chief Executive Officer | 0 companies |
| Tomas Aksoy | Deputy Board Member | 0 companies |
| Mats Fredrik Carlsson | Board of Directors | 0 companies |
| Erik Anton Björklund | Chairman | 0 companies |
| Sven Fredric Anderhill | Board of Directors | 0 companies |
| Christian Stig William Petersen | Chairman | 0 companies |
| Rikard Joakim Holmén | Board of Directors | 0 companies |
| David Anders Nilsson | Board of Directors | 0 companies |
| Ole Nicklas Mikkelsen | Board of Directors | 0 companies |
| Björn Johan Rundström | Board of Directors | 0 companies |