| Revenue | SEK 5,6M | -12% |
| EBITDA | SEK 755K | -45% |
| Net profit | SEK 2K | -86% |
| Total assets | SEK 4,3M | -8% |
| Equity | SEK 1,2M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10 885 | 8 218 | 6 421 | 6 404 | 5 644 |
| Staff expenses | — | — | −5 383 | −4 480 | −4 751 |
| EBITDA | 1 393 | 245 | 517 | 1 365 | 755 |
| Depreciation & amort. | −138 | −337 | −469 | −545 | −698 |
| EBIT | 1 255 | −92 | 48 | 820 | 57 |
| Net financials | −14 | −60 | −85 | −101 | −69 |
| Profit before tax | 1 240 | 18 | 13 | 19 | 3 |
| Tax | −266 | −6 | 8 | −4 | −1 |
| Net profit | 974 | 12 | 21 | 15 | 2 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 637 | 4 914 | 4 440 | 4 678 | 4 289 |
| Equity | 1 338 | 1 212 | 1 208 | 1 223 | 1 225 |
| Long-term debt | 806 | 1 312 | 1 031 | 656 | 281 |
| Short-term debt | 3 116 | 2 183 | 1 975 | 1 873 | 1 872 |
| Total debt | 3 922 | 3 495 | 3 007 | 2 529 | 2 154 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Jesper Thomelius | Audit | 0 companies |
| Ronnie Mats Johan Utas | Chairman | 0 companies |
| Michael Jens Eric Utas | Board of Directors | 0 companies |
| Jonny Daniel Axelsson | Board of Directors | 0 companies |
| Casandra L T Utas Schweisshelm | Board of Directors | 0 companies |
| Ann Louise Utas | Board of Directors | 0 companies |