| Revenue | SEK 211,9M | +15% |
| EBITDA | SEK 7,3M | +54% |
| Net profit | SEK 2K | -100% |
| Total assets | SEK 96,5M | +8% |
| Equity | SEK 95,5M | +10% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 111 364 | 177 770 | 174 343 | 246 284 | 266 360 | 234 822 | 184 249 | 211 946 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 291 | 1 898 | 4 798 | −956 | 4 745 | 5 719 | 10 668 | −6 083 | 4 735 | 7 300 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 291 | 1 898 | 4 798 | −956 | 4 745 | 5 719 | 10 668 | −6 083 | 4 735 | 7 300 |
| Net financials | 1 144 | 982 | 1 229 | 843 | 823 | 606 | 499 | 287 | 165 | 95 |
| Profit before tax | 16 | 34 | 28 | 57 | 68 | 125 | 8 466 | 104 | 3 600 | 105 |
| Tax | −14 | −30 | −29 | −54 | −50 | −64 | −1 744 | −94 | −807 | −103 |
| Net profit | 2 | 4 | −1 | 3 | 18 | 61 | 6 722 | 10 | 2 793 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63 340 | 66 211 | 72 220 | 72 076 | 77 620 | 83 975 | 90 184 | 84 381 | 89 370 | 96 483 |
| Equity | 315 | 318 | 317 | 320 | 338 | 399 | 7 121 | 7 131 | 86 924 | 95 516 |
| Long-term debt | 0 | 0 | 0 | 71 630 | 77 132 | 83 447 | 78 473 | 75 370 | 0 | 0 |
| Short-term debt | 63 025 | 65 893 | 71 903 | 126 | 150 | 129 | 1 889 | 1 879 | 1 146 | 966 |
| Total debt | 63 025 | 65 893 | 71 903 | 71 756 | 77 282 | 83 576 | 80 362 | 77 249 | 1 146 | 966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 2021 | — | — |
AJ Chief Auditor | Chief Auditor | 2021 | — | — |
RE Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HH Invest i Umeå AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Ekeståhl | Audit | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Robert Erik Viklund | Chief Auditor | 0 companies |
| Mats Johan Ragnarsson | Deputy Board Member | 0 companies |
| Hans Jörgen Holmquist | Board of Directors | 0 companies |