| Revenue | SEK 16,8M | -9% |
| EBITDA | SEK 10,2M | +31% |
| Net profit | SEK -1,1M | +33% |
| Total assets | SEK 33,7M | -6% |
| Equity | SEK 17,1M | -6% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 819 | 16 255 | 16 480 | 15 474 | 15 243 | 19 959 | 18 458 | 16 766 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −13 692 |
| EBITDA | 4 648 | 11 762 | 6 571 | 5 040 | 5 868 | 6 797 | 7 666 | 8 895 | 7 797 | 10 213 |
| Depreciation & amort. | −4 327 | −3 986 | −4 485 | −4 115 | −5 490 | −6 007 | −7 423 | −8 784 | −9 487 | −11 124 |
| EBIT | 321 | 7 776 | 2 086 | 925 | 378 | 790 | 243 | 111 | −1 690 | −912 |
| Net financials | −159 | −124 | −108 | −88 | −93 | −58 | −42 | −47 | 2 | −213 |
| Profit before tax | 1 162 | 3 652 | 1 978 | 837 | 285 | 543 | 150 | 304 | −1 688 | −1 125 |
| Tax | −0 | −52 | −452 | −194 | −74 | −121 | −32 | −70 | −0 | — |
| Net profit | 1 162 | 3 600 | 1 526 | 643 | 211 | 422 | 118 | 234 | −1 688 | −1 125 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 192 | 31 381 | 31 416 | 31 639 | 30 690 | 35 737 | 37 203 | 32 224 | 35 887 | 33 664 |
| Equity | 4 817 | 8 417 | 15 043 | 15 685 | 15 896 | 16 318 | 16 436 | 16 670 | 18 226 | 17 101 |
| Long-term debt | 3 118 | 2 243 | 0 | 0 | 0 | 396 | 5 077 | 5 494 | 3 485 | 1 490 |
| Short-term debt | 11 257 | 20 721 | 16 374 | 15 954 | 14 794 | 18 834 | 15 449 | 10 060 | 14 177 | 15 073 |
| Total debt | 14 375 | 22 964 | 16 374 | 15 954 | 14 794 | 19 230 | 20 526 | 15 554 | 17 662 | 16 563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AE Auditor Substitute | Auditor Substitute | 2021 | — | — |
KY Chief Auditor | Chief Auditor | 2021 | — | — |
ME Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Uptown Invest Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gustaf Magnus Hedencrona | Chief Executive Officer | 0 companies |
| Astrid Elisabet Jansson | Auditor Substitute | 0 companies |
| Kent Yngve Tommy Nilsson | Chief Auditor | 0 companies |
| Marianne Elisabeth Grull | Chief Auditor | 0 companies |
| Ching Man Sher | Board of Directors | 0 companies |
| Per Stefan Andersson Tilk | Chairman | 0 companies |
| Dan Mikael Johansson | Deputy Board Member | 0 companies |