| Revenue | SEK 20,8M | +5% |
| EBITDA | SEK 8,9M | -6% |
| Net profit | SEK 6,8M | -3% |
| Total assets | SEK 17,7M | +21% |
| Equity | SEK 15M | +83% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 675 | 14 475 | 14 598 | 18 444 | 17 923 | 19 856 | 20 845 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 529 |
| EBITDA | 2 521 | 3 354 | 3 352 | −467 | 5 503 | 4 603 | 6 890 | 6 268 | 9 454 | 8 933 |
| Depreciation & amort. | −1 314 | −984 | −455 | −1 540 | −590 | −462 | −318 | −181 | −664 | −522 |
| EBIT | 1 207 | 2 370 | 2 897 | −2 007 | 4 913 | 4 141 | 6 572 | 6 087 | 8 790 | 8 411 |
| Net financials | 299 | 96 | −44 | −2 681 | 2 022 | 225 | −2 | 8 | 51 | 184 |
| Profit before tax | 1 506 | 2 466 | 2 853 | 312 | 6 935 | 4 366 | 6 570 | 6 096 | 8 840 | 8 595 |
| Tax | −333 | −486 | −647 | −674 | −1 013 | −938 | −1 371 | −1 259 | −1 823 | −1 774 |
| Net profit | 1 173 | 1 980 | 2 206 | −362 | 5 922 | 3 428 | 5 199 | 4 837 | 7 017 | 6 821 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 377 | 10 345 | 11 479 | 9 700 | 15 855 | 17 691 | 22 325 | 7 727 | 14 566 | 17 665 |
| Equity | 8 013 | 9 093 | 10 299 | 8 437 | 13 885 | 15 713 | 20 102 | 5 155 | 8 173 | 14 993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 194 | 1 252 | 1 180 | 1 263 | 1 970 | 1 978 | 2 223 | 2 572 | 6 394 | 2 671 |
| Total debt | 1 194 | 1 252 | 1 180 | 1 263 | 1 970 | 1 978 | 2 223 | 2 572 | 6 394 | 2 671 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Auditor | Chief Auditor | 2021 | — | — |
LG Audit | Audit | 2021 | — | — |
RE Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Upnorth AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Jörgen Nilsson | Chief Auditor | 0 companies |
| Lars Gösta Ekeståhl | Audit | 0 companies |
| Robert Erik Viklund | Chief Auditor | 0 companies |
| Paulina Victoria Gillblad Jacobsson | Deputy Board Member | 0 companies |
| Adel Haghjoo | Board of Directors | 0 companies |
| Peter Olof Ramin Haghjoo | Chairman | 0 companies |