| Revenue | SEK 1,3M | -18% |
| EBITDA | SEK -4,2M | +10% |
| Net profit | SEK 2,2M | -82% |
| Total assets | SEK 292,1M | -5% |
| Equity | SEK 230,9M | +1% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 714 | 1 883 | 1 251 | 1 474 | 1 653 | 2 143 | 1 634 | 1 341 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 196 | −2 294 | −2 167 | −3 339 | −2 739 | −2 714 | −3 636 | −4 302 | −4 691 | −4 233 |
| Depreciation & amort. | −30 | −62 | −99 | −67 | −78 | −51 | −75 | −72 | −43 | −74 |
| EBIT | 166 | −2 356 | −2 266 | −3 406 | −2 817 | −2 765 | −3 711 | −4 374 | −4 734 | −4 307 |
| Net financials | 86 959 | 7 736 | 40 476 | 1 019 | −4 433 | 2 655 | 13 241 | 1 783 | 6 268 | −7 265 |
| Profit before tax | 86 910 | 5 304 | 38 630 | −2 303 | −4 055 | −1 036 | 10 853 | −3 747 | 12 139 | 2 159 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −20 | −0 | −0 |
| Net profit | 86 910 | 5 304 | 38 630 | −2 303 | −4 055 | −1 036 | 10 853 | −3 767 | 12 139 | 2 159 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 276 411 | 278 454 | 319 522 | 284 300 | 286 510 | 281 846 | 285 524 | 273 489 | 307 610 | 292 146 |
| Equity | 203 337 | 204 641 | 238 871 | 232 068 | 224 013 | 218 678 | 224 730 | 216 464 | 228 602 | 230 890 |
| Long-term debt | 69 919 | 72 348 | 66 829 | 34 626 | 45 175 | 46 290 | 47 078 | 43 908 | 38 285 | 34 912 |
| Short-term debt | 3 155 | 1 465 | 13 821 | 17 607 | 17 322 | 16 879 | 13 716 | 13 118 | 40 723 | 26 343 |
| Total debt | 73 074 | 73 813 | 80 650 | 52 233 | 62 497 | 63 169 | 60 794 | 57 026 | 79 008 | 61 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
U&P Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Fridolin | Audit | 0 companies |
| Jan Arne Ullberg | Chief Executive Officer | 0 companies |
| Petter Erik Gustafsson | Chief Auditor | 0 companies |
| Maria Sofia Viktoria Ullberg | Deputy Board Member | 0 companies |
| Marcus Carl-Arne Ullberg | Deputy Board Member | 0 companies |