| Revenue | SEK 2,2M | +6% |
| EBITDA | SEK 1,5M | +16% |
| Net profit | SEK 170K | -63% |
| Total assets | SEK 11,3M | +3% |
| Equity | SEK 2,5M | +7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 673 | 1 888 | 1 762 | 1 884 | 1 909 | 2 052 | 2 168 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 681 | 335 | 575 | 760 | 1 062 | 1 029 | 1 242 | 1 265 | 1 311 | 1 525 |
| Depreciation & amort. | −228 | −304 | −228 | −425 | −531 | −509 | −301 | −301 | −305 | −306 |
| EBIT | 453 | 31 | 347 | 335 | 531 | 520 | 941 | 964 | 1 006 | 1 219 |
| Net financials | −182 | −166 | −139 | −213 | −224 | −236 | −224 | −239 | −419 | −402 |
| Profit before tax | 270 | −135 | 207 | 122 | 238 | 214 | 592 | 598 | 586 | 217 |
| Tax | −28 | −0 | −16 | −27 | −51 | −46 | −122 | −124 | −122 | −47 |
| Net profit | 242 | −135 | 191 | 95 | 187 | 168 | 470 | 475 | 464 | 170 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 393 | 5 375 | 9 060 | 10 391 | 10 424 | 9 888 | 10 447 | 10 753 | 10 909 | 11 284 |
| Equity | 245 | 109 | 301 | 396 | 583 | 751 | 1 392 | 1 867 | 2 330 | 2 501 |
| Long-term debt | 3 446 | 4 665 | 7 310 | 9 364 | 8 930 | 8 288 | 7 904 | 7 552 | 7 168 | 6 784 |
| Short-term debt | 702 | 601 | 1 448 | 631 | 842 | 710 | 797 | 809 | 841 | 1 385 |
| Total debt | 4 148 | 5 266 | 8 758 | 9 995 | 9 772 | 8 998 | 8 701 | 8 361 | 8 009 | 8 169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
HI Auditor Substitute | Auditor Substitute | 2022 | — | — |
UT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulf Lundberg-företagen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susann Kristina Elisabet Lindén | Audit | 0 companies |
| Hans Ingemar Markus Ström | Auditor Substitute | 0 companies |
| Ulf Tobias Lundberg | Chief Executive Officer | 0 companies |
| Ulf Christer Lundberg | Chairman | 0 companies |
| Klas Linus Lundberg | Board of Directors | 0 companies |
| Eva Britt-Inger Lundberg | Deputy Board Member | 0 companies |