| Revenue | SEK 1,5B | -1% |
| EBITDA | SEK 11,4M | +15% |
| Net profit | SEK 8,4M | +5% |
| Total assets | SEK 231,5M | +7% |
| Equity | SEK 70,8M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 298 747 | 1 395 500 | 1 500 572 | 1 562 745 | 1 541 451 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 854 | 9 762 | 9 719 | 9 931 | 11 383 |
| Depreciation & amort. | −843 | −755 | −312 | −297 | −310 |
| EBIT | 8 011 | 9 007 | 9 407 | 9 634 | 11 073 |
| Net financials | −1 | 46 | 50 | 900 | 1 428 |
| Profit before tax | 8 095 | 9 088 | 9 520 | 10 534 | 10 622 |
| Tax | −1 761 | −1 902 | −2 164 | −2 471 | −2 178 |
| Net profit | 6 334 | 7 186 | 7 356 | 8 063 | 8 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 146 101 | 173 978 | 189 022 | 215 747 | 231 549 |
| Equity | 38 842 | 46 028 | 54 284 | 62 346 | 70 790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 105 236 | 124 741 | 128 628 | 145 345 | 152 000 |
| Total debt | 105 236 | 124 741 | 128 628 | 145 345 | 152 000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
UC Chief Executive Officer | Chief Executive Officer | 2021 |
NG Auditor Substitute | Auditor Substitute | 2021 |
PG Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christer Olof Pettersson | Chief Executive Officer | 0 companies |
| Nils Gustaf Peter Önnheim | Auditor Substitute | 0 companies |
| Per Gustaf Önnheim | Audit | 0 companies |
| Östen Sven Widar Hallenbert | Board of Directors | 0 companies |
| Hans Jörgen Bergström | Board of Directors | 0 companies |
| Karl Göran Carlstein | Board of Directors | 0 companies |
| Lars-Göran Bertil Salevik | Chairman | 0 companies |
| Ann-Sofie Aiazzi | Board of Directors | 0 companies |
| Roger Per-Åke Hallgren | Board of Directors | 0 companies |
| Bo Linus Håkansson | Board of Directors | 0 companies |
| Mats Göran Engström | Chairman | 0 companies |
| Nils Håkan Martin Johansson | Board of Directors | 0 companies |
| Stefan Reinhold Thomas Erledal | Board of Directors | 0 companies |
| Åke Robert Göran Hansson | Board of Directors | 0 companies |