| Revenue | SEK 86,6M | +3% |
| EBITDA | SEK -1,2M | -249% |
| Net profit | SEK -1,5M | -411% |
| Total assets | SEK 27,1M | -3% |
| Equity | SEK 12,6M | -10% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 119 | 63 435 | 85 259 | 83 813 | 86 564 |
| Staff expenses | — | — | −16 006 | −17 036 | −18 919 |
| EBITDA | 1 954 | 4 985 | 7 511 | 805 | −1 204 |
| Depreciation & amort. | −14 | −0 | −21 | −167 | −204 |
| EBIT | 1 940 | 4 985 | 7 490 | 639 | −1 408 |
| Net financials | −7 | 11 | −18 | −19 | −47 |
| Profit before tax | 434 | 2 996 | 2 473 | 620 | −1 455 |
| Tax | −104 | −630 | −529 | −152 | — |
| Net profit | 330 | 2 366 | 1 944 | 468 | −1 455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 893 | 24 706 | 30 642 | 27 847 | 27 105 |
| Equity | 9 257 | 11 623 | 13 567 | 14 036 | 12 581 |
| Long-term debt | 5 182 | 0 | — | — | — |
| Short-term debt | 8 453 | 13 082 | 17 075 | 13 811 | 14 525 |
| Total debt | 13 635 | 13 082 | 17 075 | 13 811 | 14 525 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UH Chief Executive Officer | Chief Executive Officer | 2022 |
CA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Helene Sandebring | Chief Executive Officer | 0 companies |
| Caroline Anna Ljungberg | Audit | 0 companies |
| Christer Bo Gunnar Hedlund | Board of Directors | 0 companies |
| Mats Carl Arkrot | Board of Directors | 0 companies |