| Revenue | SEK 27,3M | +0% |
| EBITDA | SEK 2,2M | +10% |
| Net profit | SEK 1,7M | +15% |
| Total assets | SEK 12,7M | -13% |
| Equity | SEK 7,7M | -14% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 40 592 | 39 797 | 45 343 | 33 429 | 39 648 | 44 361 | 27 203 | 27 319 |
| Staff expenses | — | — | — | — | — | — | −8 656 | −9 191 | −5 789 | −6 154 |
| EBITDA | 443 | 897 | −1 117 | 662 | 2 105 | 2 111 | 4 384 | 5 412 | 2 028 | 2 233 |
| Depreciation & amort. | −314 | −418 | −429 | −427 | −394 | −251 | −260 | −261 | −245 | −255 |
| EBIT | 129 | 479 | −1 546 | 235 | 1 711 | 1 860 | 4 125 | 5 150 | 1 783 | 1 979 |
| Net financials | −41 | −160 | −159 | −114 | −120 | −87 | −15 | 3 | −35 | −38 |
| Profit before tax | 308 | 92 | −968 | 122 | 521 | 1 443 | 4 321 | 23 | 1 938 | 2 204 |
| Tax | −79 | −47 | −0 | −0 | −7 | −326 | −909 | −24 | −422 | −465 |
| Net profit | 229 | 45 | −968 | 122 | 514 | 1 117 | 3 411 | −2 | 1 516 | 1 739 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 335 | 20 467 | 17 378 | 16 126 | 15 953 | 16 649 | 20 463 | 18 629 | 14 675 | 12 731 |
| Equity | 3 837 | 3 882 | 2 914 | 3 036 | 3 551 | 4 667 | 8 079 | 8 077 | 8 993 | 7 733 |
| Long-term debt | 3 760 | 3 954 | 5 020 | 5 861 | 4 791 | 3 046 | 2 745 | 0 | 7 | 10 |
| Short-term debt | 10 228 | 11 894 | 9 443 | 7 229 | 6 542 | 7 535 | 8 451 | 9 533 | 4 847 | 4 424 |
| Total debt | 13 988 | 15 848 | 14 463 | 13 090 | 11 333 | 10 581 | 11 196 | 9 533 | 4 854 | 4 434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umesko Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| Sven Christer Larsson | Board of Directors | 0 companies |
| Eva Marinett Nerpin | Deputy Board Member | 0 companies |
| Claes Erik Fredrik Nerpin | Board of Directors | 0 companies |
| Jan Gustav Ragnar Persson | Board of Directors | 0 companies |
| Sven Ove Larsson | Deputy Board Member | 0 companies |