| Revenue | SEK 37,8M | +8% |
| EBITDA | SEK 5,4M | +11% |
| Net profit | SEK 59K | -22% |
| Total assets | SEK 18,4M | +1% |
| Equity | SEK 2,4M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 772 | 25 361 | 36 813 | 35 106 | 37 840 |
| Staff expenses | — | — | — | −4 824 | −5 177 |
| EBITDA | 5 686 | 3 216 | 5 008 | 4 833 | 5 367 |
| Depreciation & amort. | −18 | −15 | −15 | — | — |
| EBIT | 5 668 | 3 201 | 4 993 | 4 833 | 5 367 |
| Net financials | −3 | −1 | −2 | 79 | 177 |
| Profit before tax | 4 187 | 2 586 | 4 464 | 149 | 121 |
| Tax | −973 | −542 | −940 | −74 | −63 |
| Net profit | 3 214 | 2 044 | 3 524 | 75 | 59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 236 | 16 881 | 18 768 | 18 254 | 18 383 |
| Equity | 6 668 | 4 712 | 6 236 | 2 311 | 2 370 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 602 | 6 590 | 6 426 | 10 674 | 11 522 |
| Total debt | 3 602 | 6 590 | 6 426 | 10 674 | 11 522 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UF Chief Executive Officer | Chief Executive Officer | 2022 |
NH | Audit | 2025 |
| Former (1) | ||
EH Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Heléne Abenius | Audit | 0 companies |
| Ulf Fredrik Karlsson | Chief Executive Officer | 0 companies |
| Nanny Helena Johansson | Audit | 0 companies |
| Lena Margret Karlsson | Board of Directors | 0 companies |
| Ulf Lennart Karlsson | Board of Directors | 0 companies |
| Johan Mikael Störner | Board of Directors | 0 companies |
| Staffan Mats Johansson | Chairman | 0 companies |
| Elisabeth Maria Kruth | Board of Directors | 0 companies |