| Revenue | SEK 5,4M | +8% |
| EBITDA | SEK 400K | +159% |
| Net profit | SEK 31K | +415% |
| Total assets | SEK 2,4M | +8% |
| Equity | SEK 295K | +12% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 176 | 3 877 | 3 593 | 4 010 | 5 326 | 5 140 | 5 005 | 5 402 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 077 | −1 407 |
| EBITDA | −205 | −2 414 | −1 993 | −2 340 | −3 371 | −1 967 | 927 | 863 | −682 | 400 |
| Depreciation & amort. | −312 | −399 | −424 | −424 | −441 | −140 | −53 | −28 | −28 | −11 |
| EBIT | −517 | −2 813 | −2 417 | −2 764 | −3 812 | −2 107 | 874 | 835 | −710 | 389 |
| Net financials | — | — | — | — | — | — | −1 | — | 8 | 33 |
| Profit before tax | 3 | 7 | 3 | 9 | 37 | 2 | 3 | 4 | 8 | 32 |
| Tax | −3 | −5 | −2 | −8 | −9 | −2 | −2 | −2 | −2 | −1 |
| Net profit | 0 | 2 | 1 | 1 | 28 | 0 | 1 | 2 | 6 | 31 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 789 | 2 099 | 3 201 | 2 267 | 1 700 | 1 044 | 1 547 | 1 260 | 2 231 | 2 406 |
| Equity | 222 | 224 | 225 | 226 | 254 | 254 | 256 | 258 | 264 | 295 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 567 | 1 875 | 2 976 | 2 041 | 1 446 | 790 | 1 292 | 1 002 | 1 967 | 2 111 |
| Total debt | 1 567 | 1 875 | 2 976 | 2 041 | 1 446 | 790 | 1 292 | 1 002 | 1 967 | 2 111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UM Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Gustav Jonsson | Audit | 0 companies |
| Leif Anders Danielsson | Board of Directors | 0 companies |
| Niklas Alexander Danielsson | Deputy Board Member | 0 companies |