| Revenue | SEK 27,8M | -35% |
| EBITDA | SEK 1,8M | -69% |
| Net profit | SEK 323K | -90% |
| Total assets | SEK 11,2M | +16% |
| Equity | SEK 5,4M | +6% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 45 110 | 34 288 | 31 371 | 42 026 | 39 845 | 42 748 | 27 766 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 011 | 14 114 | 7 796 | 4 967 | 5 229 | 9 471 | 8 972 | 5 569 | 1 753 |
| Depreciation & amort. | −5 | −5 | −6 | −6 | −13 | −10 | −12 | −17 | −11 |
| EBIT | 13 006 | 14 109 | 7 790 | 4 961 | 5 216 | 9 461 | 8 960 | 5 552 | 1 742 |
| Net financials | 12 | 5 | −2 | — | 5 | −1 | — | 124 | 198 |
| Profit before tax | 14 018 | 14 114 | 7 789 | 3 671 | 5 220 | 9 460 | 10 250 | 4 200 | 374 |
| Tax | −3 155 | −3 170 | −1 796 | −854 | −1 151 | −2 069 | −2 159 | −899 | −51 |
| Net profit | 10 863 | 10 944 | 5 993 | 2 817 | 4 069 | 7 391 | 8 091 | 3 301 | 323 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 058 | 16 856 | 17 365 | 14 941 | 16 660 | 17 763 | 17 186 | 9 694 | 11 198 |
| Equity | 11 173 | 11 217 | 11 210 | 9 028 | 10 297 | 9 687 | 9 779 | 5 080 | 5 403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 885 | 5 639 | 6 155 | 4 623 | 5 074 | 6 786 | 7 407 | 3 159 | 4 257 |
| Total debt | 14 885 | 5 639 | 6 155 | 4 623 | 5 074 | 6 786 | 7 407 | 3 159 | 4 257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RM Chief Auditor | Chief Auditor | 2022 | — | — |
TÅ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ljungeld Kapital AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Beckman | Chief Executive Officer | 0 companies |
| Rolf Martin Bendz | Chief Auditor | 0 companies |
| Thomas Åke Svensson | Chief Executive Officer | 0 companies |
| Johan Olof Arnebrant | Board of Directors | 0 companies |
| Ernst Roland Bertil Beckman | Deputy Board Member | 0 companies |
| Karl Magnus Peter Löfgren | Chairman | 0 companies |
| Per Daniel Karlsson | Board of Directors | 0 companies |