| Revenue | SEK 1,3B | +10% |
| EBITDA | SEK 40,2M | +24% |
| Net profit | SEK 35,2M | +35% |
| Total assets | SEK 194,9M | +22% |
| Equity | SEK 91,5M | +38% |
| Employees | 176 | — |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 898 032 | 864 070 | 919 832 | 1 024 818 | 1 001 897 | 1 054 579 | 1 145 963 | 1 262 704 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 32 002 | 27 325 | 29 765 | 27 973 | 39 790 | 45 737 | 45 707 | 33 320 | 32 331 | 40 157 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 32 002 | 27 325 | 29 765 | 27 973 | 39 790 | 45 737 | 45 707 | 33 320 | 32 331 | 40 157 |
| Net financials | 76 | −89 | −114 | 52 | 172 | 267 | 260 | 155 | 1 326 | 1 873 |
| Profit before tax | 41 878 | 17 887 | 27 760 | 29 625 | 40 381 | 45 004 | 44 217 | 31 455 | 32 356 | 44 528 |
| Tax | −9 340 | −4 072 | −6 275 | −6 621 | −8 802 | −9 871 | −9 258 | −6 721 | −6 259 | −9 367 |
| Net profit | 32 538 | 13 815 | 21 485 | 23 004 | 31 579 | 35 133 | 34 959 | 24 734 | 26 097 | 35 161 |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94 950 | 92 797 | 97 576 | 107 337 | 137 434 | 185 852 | 204 326 | 218 391 | 159 147 | 194 881 |
| Equity | 32 977 | 14 001 | 25 586 | 38 690 | 60 369 | 90 552 | 118 005 | 130 234 | 66 332 | 91 493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 750 | 67 223 | 58 527 | 56 785 | 65 622 | 82 857 | 72 127 | 71 944 | 75 302 | 88 375 |
| Total debt | 59 750 | 67 223 | 58 527 | 56 785 | 65 622 | 82 857 | 72 127 | 71 944 | 75 302 | 88 375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK | Audit | 2020 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GA Förvaltning i Söderby AB | Company | 79.0% | 79.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Katarina Nygren | Audit | 0 companies |
| Ulf Mikael Gadd | Chief Executive Officer | 0 companies |
| Anna Brita Elisabeth C Ullman Serse | Board of Directors | 0 companies |
| Henrik Mathias Nilzén | Board of Directors | 0 companies |
| Krister Hans Börje Johansson | Deputy Board Member | 0 companies |
| Stein Petter Krafft Ski | Chairman | 0 companies |