| Revenue | SEK 8,8M | -3% |
| EBITDA | SEK 4,2M | -12% |
| Net profit | SEK 101K | +1343% |
| Total assets | SEK 14,6M | -11% |
| Equity | SEK 1,7M | +6% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 446 | 7 817 | 6 940 | 7 908 | 8 675 | 9 043 | 8 765 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 631 | 4 203 | 3 368 | 5 717 | 5 864 | 3 964 | 4 962 | 5 185 | 4 747 | 4 157 |
| Depreciation & amort. | −2 466 | −2 511 | −2 691 | −2 883 | −3 178 | −3 322 | −3 276 | −3 412 | −3 661 | −3 591 |
| EBIT | 1 165 | 1 692 | 677 | 2 834 | 2 686 | 642 | 1 686 | 1 773 | 1 086 | 566 |
| Net financials | −175 | −118 | −125 | −135 | −152 | −138 | −93 | −184 | −228 | −183 |
| Profit before tax | 10 | 14 | 553 | 2 699 | 84 | 4 | 287 | 693 | 7 | 126 |
| Tax | −2 | −5 | −122 | −594 | −18 | −2 | −60 | −2 | −0 | −25 |
| Net profit | 8 | 9 | 431 | 2 105 | 66 | 2 | 227 | 691 | 7 | 101 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 381 | 13 490 | 11 157 | 17 170 | 17 922 | 14 511 | 16 393 | 18 854 | 16 474 | 14 643 |
| Equity | 176 | 185 | 616 | 2 721 | 687 | 689 | 916 | 1 607 | 1 614 | 1 715 |
| Long-term debt | 5 756 | 6 670 | 4 080 | 6 646 | 6 601 | 4 145 | 4 225 | 4 873 | 3 044 | 3 058 |
| Short-term debt | 5 449 | 3 435 | 3 261 | 4 602 | 7 483 | 6 028 | 6 297 | 5 984 | 5 845 | 5 032 |
| Total debt | 11 205 | 10 105 | 7 341 | 11 248 | 14 084 | 10 173 | 10 522 | 10 857 | 8 889 | 8 090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Auditor | Chief Auditor | 2023 | — | — |
NH | Audit | 2020 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umeå Entreprenad AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Nilsson | Chief Auditor | 0 companies |
| Nils Hans Erik Nilsson | Audit | 0 companies |
| Lars Erik Mårtensson | Chief Executive Officer | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Ulf Kent-Olov Jonsson | Deputy Board Member | 0 companies |
| Lars Mattias Åremark | Board of Directors | 0 companies |
| Bengt Martin Lindström | Board of Directors | 0 companies |
| Per Andreas Hellgren | Chairman | 0 companies |
| Dan Håkan Patrik Wifvesson | Chairman | 0 companies |