| Revenue | SEK 38,7M | -10% |
| EBITDA | SEK 2,1M | -49% |
| Net profit | SEK 2,2M | -19% |
| Total assets | SEK 20,6M | -6% |
| Equity | SEK 10,5M | -8% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 29 519 | 27 552 | 39 623 | 40 999 | 44 999 | 40 517 | 43 227 | 38 707 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 638 | −939 | −168 | 813 | 8 156 | 8 309 | 8 110 | 4 604 | 3 996 | 2 057 |
| Depreciation & amort. | −571 | −667 | −645 | −574 | −504 | −468 | −353 | −337 | −198 | −68 |
| EBIT | 2 067 | −1 606 | −813 | 239 | 7 652 | 7 841 | 7 757 | 4 267 | 3 798 | 1 989 |
| Net financials | −61 | −18 | −25 | −138 | −61 | −11 | −21 | −7 | 449 | 1 039 |
| Profit before tax | 1 820 | −275 | −839 | 101 | 5 991 | 2 180 | 3 635 | 3 260 | 3 346 | 2 529 |
| Tax | −404 | −0 | −0 | −0 | −1 104 | −469 | −756 | −692 | −654 | −341 |
| Net profit | 1 416 | −275 | −839 | 101 | 4 887 | 1 711 | 2 879 | 2 568 | 2 692 | 2 188 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 020 | 10 395 | 12 754 | 13 457 | 18 963 | 26 172 | 27 430 | 28 147 | 22 050 | 20 644 |
| Equity | 6 479 | 6 204 | 5 365 | 5 466 | 10 353 | 12 064 | 14 944 | 15 112 | 11 404 | 10 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 191 | 4 191 | 7 389 | 7 991 | 7 010 | 11 858 | 9 437 | 8 985 | 5 695 | 4 702 |
| Total debt | 8 191 | 4 191 | 7 389 | 7 991 | 7 010 | 11 858 | 9 437 | 8 985 | 5 695 | 4 702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2024 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulinco Invest Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Chief Auditor | 0 companies |
| Tomas Rune Amtén | Chief Executive Officer | 0 companies |
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Dan Martin Ridderheim | Chairman | 0 companies |
| Sonja Birgitta Ulin | Deputy Board Member | 0 companies |
| Leonardus Franciscus J de Meere | Deputy Board Member | 0 companies |
| Johan Gunnar Bengtsson | Board of Directors | 0 companies |
| Lars Christer Ulin | Board of Directors | 0 companies |