| Revenue | SEK 25,5M | +9% |
| EBITDA | SEK 15,5M | +14% |
| Net profit | SEK -14,8M | -1003% |
| Total assets | SEK 283M | +0% |
| Equity | SEK 30,6M | -33% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 342 | 12 985 | 20 423 | 21 250 | 21 446 | 22 137 | 23 496 | 25 527 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 096 | 4 356 | 1 995 | 2 124 | 9 892 | 11 020 | 10 986 | 12 833 | 13 634 | 15 523 |
| Depreciation & amort. | — | −2 020 | −2 083 | −2 134 | −2 134 | −2 065 | −2 436 | −2 455 | −2 466 | −2 477 |
| EBIT | 3 096 | 2 336 | −88 | −10 | 7 758 | 8 955 | 8 550 | 10 378 | 11 168 | 13 046 |
| Net financials | −876 | −903 | −961 | −1 051 | −2 717 | −3 804 | −4 470 | −5 640 | −4 113 | −19 335 |
| Profit before tax | 438 | 366 | −1 562 | −1 861 | 5 041 | 701 | 3 081 | 5 035 | 6 281 | −13 864 |
| Tax | −425 | −363 | −60 | 139 | −554 | 2 121 | −886 | −1 342 | −4 638 | −972 |
| Net profit | 13 | 3 | −1 622 | −1 722 | 4 487 | 2 822 | 2 195 | 3 693 | 1 643 | −14 836 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137 024 | 171 661 | 234 382 | 287 972 | 306 375 | 307 391 | 330 109 | 309 229 | 282 268 | 283 039 |
| Equity | 63 | 66 | 444 | 117 | 4 604 | 7 426 | 9 621 | 13 314 | 45 428 | 30 593 |
| Long-term debt | 130 492 | 141 697 | 169 210 | 233 410 | 15 984 | 292 200 | 51 700 | 51 700 | 233 879 | 248 903 |
| Short-term debt | 6 332 | 29 898 | 64 728 | 54 445 | 285 787 | 7 765 | 268 788 | 244 215 | 2 187 | 2 769 |
| Total debt | 136 824 | 171 595 | 233 938 | 287 855 | 301 771 | 299 965 | 320 488 | 295 915 | 236 066 | 251 672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Auditor | Chief Auditor | 2023 | — | — |
TL Chief Auditor | Chief Auditor | 2020 | — | — |
HK External Signatory | External Signatory | 2020 | — | — |
PM Chief Auditor | Chief Auditor | 2020 | — | — |
JJ External Signatory | External Signatory | 2020 | — | — |
CA External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Urbano AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mia Marianne Keränen Larsson | Chief Auditor | 0 companies |
| Terese Linda Jeanette Mårtensson | Chief Auditor | 0 companies |
| Helena Kristina Lindahl | External Signatory | 0 companies |
| Peter Mikael Ikonen | Chief Auditor | 0 companies |
| Joakim Johan Peter Bill | External Signatory | 0 companies |
| Carl-Göran Anders Lundh Mortimer | External Signatory | 0 companies |
| David Stefan Yngve Juhlin | Board of Directors | 0 companies |
| Jens Arne Rydell | Board of Directors | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Lars Mattias Lundgren | Chairman | 0 companies |
| Per Johan Staffan Jönsson | Board of Directors | 0 companies |
| Sofia Eva-Lotta Stridh | Board of Directors | 0 companies |
| Ilija Batljan | Chairman | 0 companies |
| Hans Ingvar Ragnarsson | Chairman | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |
| Jan-Erik Sigurd Höjvall | Chairman | 0 companies |
| Daniel Gustav Åke Tellberg | Board of Directors | 0 companies |