| Revenue | SEK 169,8M | -1% |
| EBITDA | SEK 15,8M | -1% |
| Net profit | SEK 0 | — |
| Total assets | SEK 55M | +13% |
| Equity | SEK 21M | +0% |
| Employees | 231 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 108 834 | 69 844 | 140 159 | 150 257 | 158 777 | 165 410 | 171 278 | 169 770 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 139 | 8 939 | 8 924 | 7 019 | 13 917 | 16 685 | 18 521 | 15 439 | 15 976 | 15 794 |
| Depreciation & amort. | −345 | −395 | −592 | −385 | −3 600 | −3 552 | −3 592 | −3 434 | −2 677 | −409 |
| EBIT | 5 794 | 8 544 | 8 332 | 6 634 | 10 317 | 13 133 | 14 929 | 12 005 | 13 299 | 15 385 |
| Net financials | 8 | 160 | 13 | 504 | −1 176 | 158 | 420 | −61 | 213 | 934 |
| Profit before tax | 7 962 | 6 398 | 6 175 | 5 587 | 0 | −2 | −4 | −6 | −7 | −9 |
| Tax | −1 792 | −1 432 | −1 408 | −1 203 | −0 | 2 | 4 | 6 | 7 | 9 |
| Net profit | 6 170 | 4 966 | 4 767 | 4 384 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 385 | 31 279 | 30 995 | 41 637 | 56 911 | 55 180 | 51 445 | 46 688 | 48 563 | 54 996 |
| Equity | 7 980 | 12 945 | 15 646 | 20 029 | 20 978 | 20 978 | 20 978 | 20 978 | 20 978 | 20 978 |
| Long-term debt | 0 | 5 718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 294 | 10 198 | 10 760 | 15 468 | 35 933 | 34 203 | 30 467 | 25 711 | 27 586 | 34 018 |
| Total debt | 10 294 | 15 916 | 10 760 | 15 468 | 35 933 | 34 203 | 30 467 | 25 711 | 27 586 | 34 018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Auditor | Chief Auditor | 2022 | — | — |
SM External Signatory | External Signatory | 2020 | — | — |
EV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IB Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULNA AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Gustav Almqvist | Chief Auditor | 0 companies |
| Sara Maria Therese Antic | External Signatory | 0 companies |
| Elin Viktoria Margareta Johansson | Chief Executive Officer | 0 companies |
| Iréne Beatrice Söderberg | Chief Auditor | 0 companies |
| Björnar Ingvaldsen | Board of Directors | 0 companies |
| Eva Angelica Maria Hedin | Chairman | 0 companies |
| Anna Katarina Sjögren | Chairman | 0 companies |
| Johan Mårten Kyllerman | Deputy Board Member | 0 companies |
| Katarina Victoria Strand Hedberg | Deputy Board Member | 0 companies |
| Inger Anna-Karin Olsson | Board of Directors | 0 companies |
| Claudia Mikaela Lindström | Deputy Board Member | 0 companies |
| Christina Veronica Hallengren | Board of Directors | 0 companies |