| Revenue | SEK 39M | +16% |
| EBITDA | SEK 2,6M | +154% |
| Net profit | SEK 2,8M | +158% |
| Total assets | SEK 23,5M | +57% |
| Equity | SEK 5,1M | +120% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 101 358 | 88 850 | 25 733 | 33 195 | 50 697 | 46 021 | 33 710 | 38 964 |
| Staff expenses | — | — | — | — | — | — | — | −11 097 | −9 040 | −8 269 | −5 585 |
| EBITDA | 3 054 | 4 620 | 9 024 | 17 270 | 6 122 | −1 046 | 8 150 | 443 | −3 657 | −4 795 | 2 611 |
| Depreciation & amort. | −30 | −30 | −0 | −0 | −0 | −15 | −21 | −26 | −28 | −51 | −36 |
| EBIT | 3 024 | 4 590 | 9 024 | 17 270 | 6 122 | −1 061 | 8 129 | 417 | −3 685 | −4 846 | 2 576 |
| Net financials | −40 | 42 | 2 | 523 | −26 | −85 | −83 | −106 | −56 | 48 | 192 |
| Profit before tax | 1 981 | 9 393 | 6 436 | 20 382 | 6 096 | −1 146 | 1 871 | 310 | −524 | −4 798 | 2 767 |
| Tax | −689 | −2 332 | −1 715 | −3 714 | −1 571 | −16 | −417 | −86 | 86 | — | — |
| Net profit | 1 292 | 7 061 | 4 721 | 16 668 | 4 525 | −1 162 | 1 454 | 225 | −438 | −4 798 | 2 767 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 354 | 24 320 | 46 042 | 43 445 | 21 801 | 12 769 | 21 770 | 25 613 | 16 408 | 14 932 | 23 500 |
| Equity | 4 179 | 9 260 | 11 854 | 26 268 | 4 625 | 3 463 | 4 917 | 5 141 | 4 503 | 2 306 | 5 073 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 491 | 2 000 | 2 000 | 667 | 201 | 3 000 | 0 |
| Short-term debt | 10 413 | 12 860 | 28 199 | 17 176 | 14 686 | 4 906 | 11 678 | 16 630 | 9 204 | 7 127 | 15 927 |
| Total debt | 10 413 | 12 860 | 28 199 | 17 176 | 17 177 | 6 906 | 13 678 | 17 297 | 9 405 | 10 126 | 15 927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KG Chief Auditor | Chief Auditor | 2022 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
United Congress Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ted Ove Hedman | Chief Executive Officer | 0 companies |
| Karl Gunnar Markus Boltorp | Chief Auditor | 0 companies |
| Karin Cecilia Stenberg | Chief Executive Officer | 0 companies |
| Birgitta Maria Sahl Törnström | Chief Executive Officer | 0 companies |
| Anders Kenneth Larsson | Audit | 0 companies |
| Claes Tore Johan Berglund | Board of Directors | 0 companies |
| Anna Camilla Rolfsdotter Berglund | Deputy Board Member | 0 companies |