| Revenue | SEK 562M | -1% |
| EBITDA | SEK 14,1M | +120% |
| Net profit | SEK 15,4M | +130% |
| Total assets | SEK 283,6M | -15% |
| Equity | SEK 84,5M | +22% |
| Employees | 164 | — |
| Item | 2005 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 317 589 | 279 996 | 331 735 | 299 176 | 392 072 | 479 584 | 568 077 | 561 987 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 0 | 1 135 | −18 091 | −5 739 | −3 491 | −8 517 | 10 802 | 41 845 | −981 | −70 771 | 14 069 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — | — |
| EBIT | 0 | 1 135 | −18 091 | −5 739 | −3 491 | −8 517 | 10 802 | 41 845 | −981 | −70 771 | 14 069 |
| Net financials | — | −175 | 4 477 | 4 235 | 5 441 | 3 049 | 1 340 | 756 | 1 852 | 5 141 | 5 365 |
| Profit before tax | 0 | 2 523 | −10 538 | 63 | 13 844 | −3 737 | 11 340 | 42 536 | 526 | −64 376 | 19 434 |
| Tax | — | −938 | 3 180 | 497 | −2 157 | 931 | −2 355 | −8 835 | −1 229 | 13 148 | −4 059 |
| Net profit | — | 1 585 | −7 358 | 560 | 11 687 | −2 806 | 8 985 | 33 701 | −703 | −51 228 | 15 375 |
| Item | 2005 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 184 677 | 161 475 | 139 821 | 180 142 | 157 545 | 225 592 | 226 317 | 300 832 | 332 452 | 283 632 |
| Equity | — | 82 113 | 68 920 | 69 481 | 81 168 | 78 362 | 87 347 | 121 048 | 120 346 | 69 118 | 84 493 |
| Long-term debt | — | 8 926 | 2 878 | 1 826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | — | 90 513 | 87 871 | 67 002 | 97 781 | 77 567 | 136 531 | 103 703 | 178 226 | 260 782 | 196 530 |
| Total debt | — | 99 439 | 90 749 | 68 828 | 97 781 | 77 567 | 136 531 | 103 703 | 178 226 | 260 782 | 196 530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AJ Chief Auditor | Chief Auditor | 2021 | — | — |
PC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 | — | — |
ZM Chief Auditor | Chief Auditor | 2021 | — | — |
MU Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Usnr Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Peter Jansson | Chief Executive Officer | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Per Christian Winlöf | Deputy Chief Executive Officer | 0 companies |
| Zlatko Mehinagic | Chief Auditor | 0 companies |
| Mia Ulrika Rutenius | Chief Auditor | 0 companies |
| Craig J Tompkins | Board of Directors | 0 companies |
| Claes Urban Olsson | Board of Directors | 0 companies |
| Deniz Mamakli | Board of Directors | 0 companies |
| Leif Erik Hammarström | Board of Directors | 0 companies |
| George Thomas Van Hoomissen | Chairman | 0 companies |
| Ronald William Giesbers | Board of Directors | 0 companies |
| Anders Mikael Dahlberg | Board of Directors | 0 companies |
| Johan Olof Johansson | Chairman | 0 companies |
| Dale Ross Brown | Chairman | 0 companies |
| Donald Cameron Bingham | Board of Directors | 0 companies |