| Revenue | SEK 84,8M | +13% |
| EBITDA | SEK 9,5M | +30% |
| Net profit | SEK 155K | -96% |
| Total assets | SEK 36,1M | +13% |
| Equity | SEK 9,6M | +2% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 39 309 | 36 298 | 28 545 | 37 325 | 64 635 | 66 922 | 75 184 | 84 824 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −24 256 |
| EBITDA | 458 | 395 | 2 953 | 2 054 | 1 291 | −279 | 1 647 | 7 287 | 6 354 | 7 317 | 9 506 |
| Depreciation & amort. | −216 | −338 | −410 | −414 | −390 | −364 | −262 | −285 | −345 | −330 | −322 |
| EBIT | 242 | 57 | 2 543 | 1 640 | 901 | −643 | 1 385 | 7 002 | 6 009 | 6 987 | 9 184 |
| Net financials | −200 | −223 | −137 | −80 | −95 | −115 | −119 | −313 | −280 | −310 | 42 |
| Profit before tax | 43 | −167 | 1 830 | 1 117 | 860 | 42 | 927 | 4 974 | 4 079 | 5 015 | 304 |
| Tax | −0 | −0 | −361 | −268 | −251 | −20 | −212 | −1 060 | −881 | −1 219 | −150 |
| Net profit | 43 | −167 | 1 469 | 849 | 609 | 22 | 715 | 3 914 | 3 198 | 3 796 | 155 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 693 | 10 199 | 11 254 | 15 540 | 11 692 | 12 431 | 18 416 | 25 541 | 25 370 | 31 905 | 36 104 |
| Equity | 581 | 414 | 1 883 | 899 | 660 | 682 | 1 397 | 3 971 | 3 270 | 9 447 | 9 602 |
| Long-term debt | 107 | 91 | 31 | 83 | 572 | 513 | 363 | 213 | 274 | 399 | 293 |
| Short-term debt | 10 005 | 9 694 | 8 764 | 13 539 | 9 495 | 11 072 | 16 152 | 19 137 | 17 956 | 16 528 | 20 757 |
| Total debt | 10 112 | 9 785 | 8 795 | 13 622 | 10 067 | 11 585 | 16 515 | 19 350 | 18 230 | 16 927 | 21 050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2024 | — | — |
LG Audit | Audit | 2021 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA Chief Auditor | Chief Auditor | 2022 | — | — |
JG Chief Auditor | Chief Auditor | 2023 | — | — |
JA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sertion AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Lars Göran Aronsson | Audit | 0 companies |
| Carl Martin Carmesten | Chief Executive Officer | 0 companies |
| Joakim Adam Knutas | Chief Auditor | 0 companies |
| Jakob Gustav Larsson | Chief Auditor | 0 companies |
| Jaana Anni Irmeli Schöllin | Chief Auditor | 0 companies |
| Mats Peter Boqvist | Chairman | 0 companies |
| Kerstin Cecilia Svensson | Deputy Board Member | 0 companies |
| David Harald Olerup | Deputy Board Member | 0 companies |
| Maria Elisabeth Fredriksson | Board of Directors | 0 companies |
| Inge Morgan Pettersson | Board of Directors | 0 companies |
| Anders Marlon Agmell | Board of Directors | 0 companies |
| Andreas Lars Erik Bogren | Chairman | 0 companies |
| Sven Arne Lennart Larsson | Chairman | 0 companies |
| Signe Elin Margareta Risbecker | Board of Directors | 0 companies |
| Knut Staffan Carlsson | Deputy Board Member | 0 companies |