| Revenue | SEK 82,2M | +6% |
| EBITDA | SEK 3,6M | +42% |
| Net profit | SEK 2,2M | +98% |
| Total assets | SEK 50,6M | +7% |
| Equity | SEK 30,5M | +8% |
| Employees | 23 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 113 | 68 248 | 91 545 | 77 812 | 82 178 |
| Staff expenses | — | — | — | — | −14 580 |
| EBITDA | 11 209 | 7 584 | 5 574 | 2 527 | 3 581 |
| Depreciation & amort. | −563 | −442 | −823 | −789 | −679 |
| EBIT | 10 646 | 7 142 | 4 751 | 1 738 | 2 902 |
| Net financials | 756 | 7 | −14 | 9 | 188 |
| Profit before tax | 9 224 | 6 040 | 4 367 | 1 489 | 2 871 |
| Tax | −1 831 | −1 272 | −826 | −354 | −625 |
| Net profit | 7 393 | 4 768 | 3 541 | 1 135 | 2 246 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 256 | 45 996 | 47 342 | 47 490 | 50 637 |
| Equity | 18 761 | 23 529 | 27 070 | 28 205 | 30 451 |
| Long-term debt | 1 050 | 825 | 450 | 150 | 0 |
| Short-term debt | 19 007 | 12 077 | 9 860 | 8 888 | 9 828 |
| Total debt | 20 057 | 12 902 | 10 310 | 9 038 | 9 828 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OÅ Audit | Audit | 2021 |
UM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Åke Axel Asplund | Audit | 0 companies |
| Ulf Mattias Norlén | Chief Executive Officer | 0 companies |
| Hans Magnus Edin | Chairman | 0 companies |
| Ernst Kenneth Flodin | Board of Directors | 0 companies |
| Bo Sven Hellman | Chairman | 0 companies |
| Urban Per Erik André | Board of Directors | 0 companies |
| Mattias Axel Erik Fredenstedt | Board of Directors | 0 companies |