| Revenue | SEK 7,6M | +19% |
| EBITDA | SEK 409K | -5% |
| Net profit | SEK -796K | +16% |
| Total assets | SEK 19,8M | +2% |
| Equity | SEK 158K | -83% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 475 | 5 227 | 6 604 | 4 011 | 7 398 | 6 380 | 7 598 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 361 |
| EBITDA | 653 | 584 | −707 | −294 | 145 | 1 603 | 615 | 561 | 433 | 409 |
| Depreciation & amort. | −439 | −480 | −504 | −569 | −526 | −447 | −437 | −415 | −460 | −429 |
| EBIT | 214 | 104 | −1 211 | −863 | −381 | 1 156 | 178 | 146 | −27 | −19 |
| Net financials | −367 | −368 | −367 | −550 | −321 | −368 | −367 | −413 | −916 | −777 |
| Profit before tax | −153 | −264 | −1 578 | −1 138 | −702 | 788 | −189 | −267 | −944 | −796 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | −153 | −264 | −1 578 | −1 138 | −702 | 788 | −189 | −267 | −944 | −796 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 070 | 21 682 | 19 831 | 19 975 | 19 213 | 19 940 | 19 891 | 20 532 | 19 332 | 19 753 |
| Equity | 2 949 | 2 685 | 1 107 | 969 | 267 | 1 055 | 866 | 599 | 954 | 158 |
| Long-term debt | 18 377 | 18 377 | 18 377 | 18 377 | 18 377 | 18 377 | 18 377 | 18 377 | 17 077 | 17 077 |
| Short-term debt | 744 | 620 | 347 | 629 | 569 | 508 | 648 | 1 556 | 1 300 | 2 518 |
| Total debt | 19 121 | 18 997 | 18 724 | 19 006 | 18 946 | 18 885 | 19 025 | 19 933 | 18 377 | 19 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JD Audit | Audit | 2022 | — | — |
EJ | Audit | 2021 | — | — |
| Audit | 2022 | — | — | |
GT Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVENSKA FÖRSVARSUTBILDNINGSFÖRBUNDET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christer Olofsson | Chief Executive Officer | 0 companies |
| Jan Daniel Hellström | Audit | 0 companies |
| Emma Johanna Hellström | Audit | 0 companies |
| Jerk Martin Folke Moebus Nääs | Audit | 0 companies |
| Gunnar Thullberg | Auditor Substitute | 0 companies |
| Linda Maria Vonstad | Board of Directors | 0 companies |
| Per Owe Ewert Frisk | Board of Directors | 0 companies |
| Johan Fredrik Mattias Nilsson | Board of Directors | 0 companies |
| Bo Arne Bodén | Deputy Board Member | 0 companies |
| Karl Anders Olof Fryksell | Board of Directors | 0 companies |
| Anders Peter Mikael Lagerholm | Board of Directors | 0 companies |
| Håkan Olof Edvin Staaf | Chairman | 0 companies |