| Revenue | SEK 13,6M | -1% |
| EBITDA | SEK -216K | -158% |
| Net profit | SEK -331K | -448% |
| Total assets | SEK 10,6M | -7% |
| Equity | SEK 4,3M | -7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 184 | 15 220 | 18 988 | 21 854 | 18 482 | 13 674 | 13 582 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 763 | 1 200 | 938 | 1 566 | 1 976 | 3 367 | 3 970 | 2 111 | 373 | −216 |
| Depreciation & amort. | −26 | −26 | −26 | −36 | −155 | −155 | −130 | −130 | −130 | −8 |
| EBIT | 737 | 1 174 | 912 | 1 530 | 1 821 | 3 212 | 3 840 | 1 981 | 243 | −224 |
| Net financials | −16 | −10 | −9 | −9 | −11 | −8 | −141 | −204 | −118 | −107 |
| Profit before tax | 720 | 1 165 | 902 | 1 521 | 1 809 | 3 204 | 3 699 | 1 778 | 124 | −331 |
| Tax | −162 | −262 | −211 | −341 | −392 | −689 | −768 | −373 | −29 | −0 |
| Net profit | 558 | 903 | 691 | 1 180 | 1 417 | 2 515 | 2 931 | 1 405 | 95 | −331 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 377 | 6 458 | 7 201 | 8 627 | 10 037 | 13 392 | 13 939 | 14 877 | 11 310 | 10 562 |
| Equity | 3 762 | 4 666 | 5 357 | 6 288 | 7 455 | 9 969 | 3 150 | 4 554 | 4 650 | 4 319 |
| Long-term debt | 469 | 399 | 330 | 260 | 191 | 121 | 6 786 | 6 976 | 4 092 | 4 198 |
| Short-term debt | 1 146 | 1 393 | 1 514 | 2 079 | 2 392 | 3 302 | 4 003 | 3 347 | 2 569 | 2 046 |
| Total debt | 1 615 | 1 792 | 1 844 | 2 339 | 2 583 | 3 423 | 10 789 | 10 323 | 6 661 | 6 244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ullharen 68 AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Aronsson | Audit | 0 companies |
| Lena Angela Petronella Svensson | Deputy Board Member | 0 companies |
| Lars Helge Hultin | Board of Directors | 0 companies |