| Revenue | SEK 284M | +4% |
| EBITDA | SEK 14,3M | +14% |
| Net profit | SEK 3,8M | -22% |
| Total assets | SEK 50,8M | -4% |
| Equity | SEK 17,6M | +26% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 143 298 | 185 755 | 228 309 | 272 105 | 284 038 |
| Staff expenses | — | — | −9 590 | −11 171 | — |
| EBITDA | 6 463 | 8 899 | 11 083 | 12 570 | 14 275 |
| Depreciation & amort. | −1 743 | −1 639 | −1 556 | −1 453 | −2 254 |
| EBIT | 4 720 | 7 260 | 9 528 | 11 117 | 12 021 |
| Net financials | −85 | 4 | 27 | −270 | −18 |
| Profit before tax | 3 473 | 5 442 | 5 | 6 096 | 4 794 |
| Tax | −746 | −1 126 | −4 | −1 271 | −1 014 |
| Net profit | 2 727 | 4 316 | 1 | 4 825 | 3 780 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 450 | 33 049 | 48 328 | 53 032 | 50 848 |
| Equity | 7 503 | 11 419 | 9 920 | 13 994 | 17 648 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 16 786 | 18 646 | 35 424 | 34 008 | 26 531 |
| Total debt | 16 786 | 18 646 | 35 424 | 34 008 | 26 531 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HP Chief Executive Officer | Chief Executive Officer | 2022 |
AG Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
UC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (1) | ||
| Chairman | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christer Larsson | Chief Executive Officer | 0 companies |
| Hans Peter Bernhard Sjöholm | Chief Executive Officer | 0 companies |
| Anders Gunnar Blohmé | Chief Auditor | 0 companies |
| Erling Roger Skymne | Chairman | 0 companies |
| Morten Gunnar Pedersen | Board of Directors | 0 companies |
| Erik Robert Lyräng | Board of Directors | 0 companies |
| Hans Erik Sjöberg | Chairman | 0 companies |