| Revenue | SEK 7,3M | +9% |
| EBITDA | SEK 3,7M | +7% |
| Net profit | SEK 275K | -80% |
| Total assets | SEK 25,7M | +2% |
| Equity | SEK 4,7M | -13% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 333 | 5 454 | 5 012 | 5 378 | 5 982 | 6 677 | 7 265 |
| Staff expenses | — | — | — | — | — | — | — | −0 | −0 | −0 |
| EBITDA | 945 | 1 369 | 1 451 | 1 903 | 1 742 | 2 481 | 2 735 | 2 796 | 3 408 | 3 662 |
| Depreciation & amort. | −330 | −350 | −353 | −369 | −335 | −372 | −393 | −403 | −427 | −448 |
| EBIT | 615 | 1 019 | 1 098 | 1 534 | 1 407 | 2 109 | 2 342 | 2 393 | 2 981 | 3 213 |
| Net financials | −233 | −190 | −158 | −378 | −403 | −414 | −405 | −466 | −818 | −794 |
| Profit before tax | 406 | 515 | 707 | 889 | 853 | 948 | 1 337 | 1 687 | 1 723 | 370 |
| Tax | −90 | −114 | −156 | −196 | −185 | −204 | −277 | −347 | −366 | −95 |
| Net profit | 316 | 401 | 551 | 693 | 668 | 744 | 1 060 | 1 340 | 1 357 | 275 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 795 | 10 297 | 21 355 | 21 369 | 21 700 | 22 482 | 24 853 | 24 861 | 25 128 | 25 670 |
| Equity | 1 090 | 1 491 | 2 041 | 2 734 | 3 403 | 4 147 | 4 749 | 5 089 | 5 446 | 4 721 |
| Long-term debt | 6 228 | 5 813 | 16 800 | 16 080 | 15 360 | 15 000 | 15 780 | 15 060 | 14 340 | 13 620 |
| Short-term debt | 2 124 | 2 504 | 1 892 | 1 666 | 1 898 | 1 550 | 1 891 | 2 010 | 2 170 | 4 079 |
| Total debt | 8 352 | 8 317 | 18 692 | 17 746 | 17 258 | 16 550 | 17 671 | 17 070 | 16 510 | 17 699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Auditor | Chief Auditor | 2022 | — | — |
UT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulf Lundberg-företagen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susann Kristina Elisabet Lindén | Chief Auditor | 0 companies |
| Ulf Tobias Lundberg | Chief Executive Officer | 0 companies |
| Ulf Christer Lundberg | Chairman | 0 companies |
| Klas Linus Lundberg | Board of Directors | 0 companies |
| Eva Britt-Inger Lundberg | Deputy Board Member | 0 companies |