| Revenue | SEK 125,1M | -9% |
| EBITDA | SEK 6,3M | -10% |
| Net profit | SEK 3,6M | -17% |
| Total assets | SEK 65,4M | -12% |
| Equity | SEK 25,7M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 548 | 72 687 | 99 752 | 137 899 | 125 090 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 863 | 6 433 | 10 073 | 7 023 | 6 287 |
| Depreciation & amort. | −5 | −16 | −58 | −162 | −181 |
| EBIT | 2 858 | 6 417 | 10 015 | 6 861 | 6 106 |
| Net financials | −626 | −626 | −1 064 | −1 360 | −1 539 |
| Profit before tax | 2 232 | 5 791 | 8 951 | 5 501 | 4 567 |
| Tax | −0 | −1 181 | −1 844 | −1 134 | −942 |
| Net profit | 2 232 | 4 610 | 7 107 | 4 367 | 3 625 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 714 | 40 405 | 81 920 | 74 046 | 65 365 |
| Equity | 11 013 | 15 623 | 19 731 | 24 097 | 25 722 |
| Long-term debt | 3 925 | 7 118 | 5 970 | 7 299 | 6 664 |
| Short-term debt | 21 776 | 17 664 | 56 219 | 42 650 | 32 979 |
| Total debt | 25 701 | 24 782 | 62 189 | 49 949 | 39 643 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UM Chief Executive Officer | Chief Executive Officer | 2020 |
JE | Audit | 2022 |
| Former (1) | ||
TW Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Ulrich Mosegaard | Chief Executive Officer | 0 companies |
| Joakim Erik Gustav Lindholm | Audit | 0 companies |
| Christian Lidborg | Deputy Board Member | 0 companies |