| Revenue | SEK 150,5M | +3% |
| EBITDA | SEK 6M | -96% |
| Net profit | SEK 5,8M | +41% |
| Total assets | SEK 20,9M | -62% |
| Equity | SEK 6,6M | -83% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 126 552 | 127 974 | 129 046 | 128 463 | 134 089 | 140 994 | 146 757 | 150 496 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 471 | 4 957 | 3 170 | 4 955 | 4 304 | 3 645 | 3 434 | 2 270 | 1 865 | 146 757 | 6 025 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — | — |
| EBIT | 5 471 | 4 957 | 3 170 | 4 955 | 4 304 | 3 645 | 3 434 | 2 270 | 1 865 | 5 177 | 6 025 |
| Net financials | 627 | 152 | 1 490 | 362 | 86 | 725 | 1 104 | — | 16 | 21 | 8 |
| Profit before tax | 5 975 | 3 852 | 3 300 | 7 161 | 3 889 | 3 790 | 5 830 | 2 270 | 2 981 | 5 198 | 7 332 |
| Tax | −1 335 | −872 | −735 | −1 592 | −872 | −840 | −1 272 | −481 | −640 | −1 098 | −1 539 |
| Net profit | 4 640 | 2 980 | 2 565 | 5 569 | 3 017 | 2 950 | 4 558 | 1 789 | 2 341 | 4 099 | 5 793 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 464 | 34 834 | 37 375 | 36 757 | 40 870 | 43 445 | 46 565 | 49 140 | 50 451 | 54 403 | 20 916 |
| Equity | 15 770 | 18 750 | 21 314 | 21 883 | 23 901 | 26 850 | 31 408 | 33 197 | 35 539 | 39 438 | 6 631 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | −1 004 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 9 434 | 9 567 | 8 184 | 8 840 | 10 436 | 10 485 | 9 335 | 10 120 | 10 190 | 10 243 | 10 863 |
| Total debt | 9 434 | 9 567 | 8 184 | 8 840 | 10 436 | 9 481 | 9 335 | 10 120 | 10 190 | 10 243 | 10 863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olivia AB | Company | 99.0% | 99.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Tomas Lindström | Chief Executive Officer | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Thomas Rune Pennerud | Deputy Board Member | 0 companies |