| Revenue | SEK 1,5B | -4% |
| EBITDA | SEK 43,9M | -44% |
| Net profit | SEK -2,2M | -57% |
| Total assets | SEK 359,9M | +3% |
| Equity | SEK 50,8M | -4% |
| Employees | 66 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 340 037 | 1 359 449 | 1 335 794 | 1 383 318 | 1 566 916 | 1 549 344 | 1 487 073 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 53 366 | 70 163 | 83 586 | 81 588 | 86 926 | 68 351 | 75 967 | 98 384 | 78 428 | 43 873 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 53 366 | 70 163 | 83 586 | 81 588 | 86 926 | 68 351 | 75 967 | 98 384 | 78 428 | 43 873 |
| Net financials | 290 | 366 | 329 | 273 | 309 | −38 | −153 | −659 | −1 509 | −2 501 |
| Profit before tax | −387 | −224 | −690 | −648 | −1 613 | 211 | 246 | −127 | −1 163 | −2 176 |
| Tax | −0 | −0 | −0 | −0 | −214 | −214 | −206 | −145 | −206 | 25 |
| Net profit | −387 | −224 | −690 | −648 | −1 827 | −3 | 40 | −272 | −1 369 | −2 151 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 222 300 | 270 592 | 291 193 | 266 366 | 235 693 | 267 911 | 316 440 | 385 973 | 347 994 | 359 862 |
| Equity | 57 919 | 57 695 | 57 004 | 56 356 | 54 529 | 54 527 | 54 567 | 54 295 | 52 926 | 50 775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 164 381 | 212 897 | 234 189 | 210 010 | 181 164 | 213 384 | 261 873 | 331 678 | 295 068 | 309 087 |
| Total debt | 164 381 | 212 897 | 234 189 | 210 010 | 181 164 | 213 384 | 261 873 | 331 678 | 295 068 | 309 087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PI Chief Auditor | Chief Auditor | 2021 | — | — |
UL Chief Auditor | Chief Auditor | 2020 | — | — |
UR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Assa Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Margareta Gregorsson | Chief Executive Officer | 0 companies |
| Per Inge Andreas Pettersson | Chief Auditor | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Ulf Robert Dahlgren | Chief Executive Officer | 0 companies |
| Ulf Helge Petersson | Board of Directors | 0 companies |
| Carl Gunnar Magnus Bergendorff | Board of Directors | 0 companies |
| Simon David Simonsson | Chairman | 0 companies |
| Jari Kalevi Toivanen | Chairman | 0 companies |
| Kari Petri Olavi Lempiäinen | Board of Directors | 0 companies |
| Marie Elenor Samuelsson | Chairman | 0 companies |
| Jon Hans David Sandfeldt | Board of Directors | 0 companies |
| Karl Henrik Leonard Ekengren | Board of Directors | 0 companies |
| Rut Sofia Andersson Ritzvi | Board of Directors | 0 companies |