| Revenue | SEK 181,4M | -18% |
| EBITDA | SEK 5,1M | +42% |
| Net profit | SEK 1,5M | -23% |
| Total assets | SEK 128,1M | -44% |
| Equity | SEK 32M | +16% |
| Employees | 73 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 145 739 | 118 567 | 107 485 | 135 052 | 117 675 | 220 194 | 181 376 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −66 640 |
| EBITDA | −9 024 | −7 109 | −11 024 | 1 111 | −994 | 195 | 12 521 | −12 532 | 3 605 | 5 112 |
| Depreciation & amort. | — | — | — | — | −716 | −619 | −558 | −674 | −758 | −1 200 |
| EBIT | −9 024 | −7 109 | −11 024 | 1 111 | −1 710 | −424 | 11 963 | −13 206 | 2 847 | 3 912 |
| Net financials | 227 | 2 049 | 911 | −142 | −1 638 | 20 225 | 2 890 | −392 | −419 | −2 605 |
| Profit before tax | −177 | −172 | −6 829 | 2 803 | 564 | 21 583 | 11 599 | −9 531 | 2 574 | 1 995 |
| Tax | −0 | −0 | −0 | −521 | −0 | −6 | −1 703 | 1 937 | −653 | −510 |
| Net profit | −177 | −172 | −6 829 | 2 282 | 564 | 21 577 | 9 896 | −7 594 | 1 921 | 1 485 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 090 | 121 422 | 125 010 | 168 575 | 157 695 | 185 497 | 121 163 | 148 583 | 226 750 | 128 053 |
| Equity | 70 982 | 70 809 | 63 981 | 67 548 | 68 112 | 89 689 | 33 194 | 25 600 | 27 521 | 31 968 |
| Long-term debt | 0 | 0 | 0 | 7 683 | 21 421 | 9 194 | 0 | 0 | 0 | — |
| Short-term debt | 20 840 | 33 310 | 45 825 | 77 044 | 52 077 | 70 524 | 64 783 | 102 038 | 177 734 | 76 811 |
| Total debt | 20 840 | 33 310 | 45 825 | 84 727 | 73 498 | 79 718 | 64 783 | 102 038 | 177 734 | 76 811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Auditor | Chief Auditor | 2021 | — | — |
UE | Audit | 2020 | — | — |
EB Chief Auditor | Chief Auditor | 2025 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
UT Chief Auditor | Chief Auditor | 2023 | — | — |
EN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ursviken Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Katarina Söderberg | Chief Auditor | 0 companies |
| Ulrika Elisabet Öhlund | Audit | 0 companies |
| Erik Bo Joel Brännström | Chief Auditor | 0 companies |
| Tomas Johansson | Chief Executive Officer | 0 companies |
| Ulf Thomas Taavo | Chief Auditor | 0 companies |
| Erik Nicklas Jakobsson | Chief Executive Officer | 0 companies |
| Malin Magdalena Arnrud | Board of Directors | 0 companies |
| Ana Lúcia Oliveira Carlos de Sousa | Board of Directors | 0 companies |
| Ann Eleonora Christina Lifbom | Board of Directors | 0 companies |
| Hanna-Leena Islander | Board of Directors | 0 companies |
| Lars Gustav Mattias Israelsson | Board of Directors | 0 companies |
| Michael Mansour | Chairman | 0 companies |
| Arto Juhani Metsänen | Chairman | 0 companies |