| Revenue | SEK 50,7M | +24% |
| EBITDA | SEK -3,2M | -309% |
| Net profit | SEK 6K | -100% |
| Total assets | SEK 12,4M | +19% |
| Equity | SEK 2,3M | +0% |
| Employees | 31 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 32 579 | 35 703 | 39 477 | 26 662 | 40 002 | 41 031 | 50 722 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −35 994 |
| EBITDA | 2 610 | 1 491 | 1 512 | 3 064 | 4 521 | 4 281 | 1 720 | 696 | 1 532 | −3 199 |
| Depreciation & amort. | −42 | −63 | −99 | −148 | −175 | −172 | −105 | −107 | −69 | −75 |
| EBIT | 2 568 | 1 428 | 1 413 | 2 916 | 4 346 | 4 109 | 1 615 | 589 | 1 463 | −3 274 |
| Net financials | −12 | −13 | −12 | −12 | −12 | −4 | −1 | −13 | 73 | 39 |
| Profit before tax | 57 | 115 | 101 | 205 | 135 | 106 | 1 114 | 533 | 1 571 | 42 |
| Tax | −30 | −43 | −54 | −75 | −52 | −33 | −242 | −136 | −356 | −37 |
| Net profit | 27 | 72 | 47 | 130 | 83 | 73 | 872 | 397 | 1 215 | 6 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 467 | 7 428 | 7 596 | 9 668 | 12 359 | 13 183 | 10 844 | 9 191 | 10 443 | 12 438 |
| Equity | 907 | 980 | 1 027 | 1 156 | 1 239 | 1 312 | 2 184 | 1 081 | 2 296 | 2 302 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 5 560 | 6 448 | 6 570 | 8 512 | 11 120 | 11 871 | 8 661 | 8 067 | 8 140 | 10 136 |
| Total debt | 5 560 | 6 448 | 6 570 | 8 512 | 11 120 | 11 871 | 8 661 | 8 067 | 8 140 | 10 136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH | Audit | 2021 | — | — |
AE External Signatory | External Signatory | 2022 | — | — |
SÖ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teknikhuset Holding i Umeå AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Hans Erik Nilsson | Audit | 0 companies |
| Ann Elisabeth Svensson | External Signatory | 0 companies |
| Susanne Österström Dahlqvist | Chief Executive Officer | 0 companies |
| Lars Tomas Agerberg | Board of Directors | 0 companies |
| Nils Oscar Stenberg | Chairman | 0 companies |
| Dan Mikael Nilsson Lindh | Board of Directors | 0 companies |