| Revenue | SEK 27,4M | -4% |
| EBITDA | SEK 412K | -76% |
| Net profit | SEK 25K | -98% |
| Total assets | SEK 8,2M | -14% |
| Equity | SEK 1,8M | -35% |
| Employees | 50 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 29 855 | 27 066 | 19 784 | 22 056 | 25 513 | 28 677 | 27 394 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 669 | 1 138 | 1 989 | 2 814 | 1 759 | 439 | 750 | 1 426 | 1 731 | 412 |
| Depreciation & amort. | −387 | −464 | −439 | −336 | −236 | −216 | −204 | −272 | −292 | −321 |
| EBIT | 282 | 674 | 1 550 | 2 478 | 1 523 | 223 | 546 | 1 154 | 1 439 | 91 |
| Net financials | 368 | 684 | 1 537 | 474 | −20 | −22 | −20 | −21 | −17 | −19 |
| Profit before tax | 342 | 672 | 1 530 | 2 456 | 1 153 | 201 | 525 | 1 133 | 1 422 | 73 |
| Tax | −0 | −0 | −0 | −439 | −260 | −42 | −118 | −235 | −280 | −48 |
| Net profit | 342 | 672 | 1 530 | 2 017 | 893 | 159 | 407 | 898 | 1 142 | 25 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 315 | 7 619 | 9 154 | 9 132 | 8 165 | 5 593 | 6 793 | 8 510 | 9 557 | 8 240 |
| Equity | 1 592 | 2 054 | 2 983 | 3 471 | 2 393 | 1 353 | 1 760 | 2 658 | 2 800 | 1 825 |
| Long-term debt | 458 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 265 | 5 195 | 6 171 | 5 661 | 5 422 | 3 891 | 4 683 | 5 502 | 6 406 | 6 065 |
| Total debt | 5 723 | 5 565 | 6 171 | 5 661 | 5 422 | 3 891 | 4 683 | 5 502 | 6 406 | 6 065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Audit | Audit | 2022 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aglander Nyman AB | Company | 66.0% | 66.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Strauss | Audit | 0 companies |
| Sven Ulrik Mikael Norkvist | Chief Executive Officer | 0 companies |
| Trygve Gerard Versteegh | Chairman | 0 companies |
| Eva Marie Cecilia Versteegh | Board of Directors | 0 companies |
| Markus Bertel Aglander | Board of Directors | 0 companies |
| Niklas Gunnar Nyman | Board of Directors | 0 companies |