| Revenue | SEK 84,6M | +3% |
| EBITDA | SEK 2,8M | +70% |
| Net profit | SEK 1,2M | +331% |
| Total assets | SEK 34,5M | -4% |
| Equity | SEK 14,6M | +9% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 77 022 | 76 571 | 82 916 | 82 532 | 84 632 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 689 | 1 431 | −295 | 1 625 | 2 765 |
| Depreciation & amort. | −2 645 | −2 336 | −1 943 | −1 491 | −1 131 |
| EBIT | 1 044 | −905 | −2 238 | 134 | 1 634 |
| Net financials | 71 | −614 | −2 078 | −1 071 | −678 |
| Profit before tax | 1 114 | −1 519 | −3 320 | −511 | 1 182 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 114 | −1 519 | −3 320 | −511 | 1 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 920 | 43 689 | 40 214 | 35 908 | 34 485 |
| Equity | 18 861 | 17 342 | 13 956 | 13 445 | 14 627 |
| Long-term debt | 11 792 | 10 130 | 7 537 | 7 505 | 6 232 |
| Short-term debt | 16 267 | 16 217 | 18 721 | 14 958 | 13 626 |
| Total debt | 28 059 | 26 347 | 26 258 | 22 463 | 19 858 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2022 |
UC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TC Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Carl Bror Svenson | Chief Auditor | 0 companies |
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Ulf Christer Patrik Rittemar | Chief Executive Officer | 0 companies |
| Masatoshi Yoshikawa | Board of Directors | 0 companies |
| Yoshihiro Tsumura | Chairman | 0 companies |
| Hiromasa Suzuki | Chairman | 0 companies |
| Masaaki Furukawa | Deputy Board Member | 0 companies |
| Stefan Henrik Thomas Rittemar | Board of Directors | 0 companies |