| Revenue | SEK 8,4M | -4% |
| EBITDA | SEK 206K | -75% |
| Net profit | SEK 177K | -72% |
| Total assets | SEK 6,8M | -3% |
| Equity | SEK 5,2M | +4% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 774 | 7 825 | 7 970 | 7 883 | 8 169 | 8 809 | 8 416 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 532 | 435 | 941 | 1 013 | 1 334 | 1 053 | 1 266 | 1 103 | 809 | 206 |
| Depreciation & amort. | −8 | −8 | −8 | −8 | −8 | −8 | −8 | −8 | −8 | −8 |
| EBIT | 524 | 427 | 933 | 1 005 | 1 326 | 1 045 | 1 258 | 1 095 | 801 | 198 |
| Net financials | −5 | −5 | −5 | −5 | −8 | −8 | −8 | −7 | 16 | 33 |
| Profit before tax | 520 | 422 | 928 | 1 001 | 1 319 | 1 037 | 1 250 | 1 088 | 817 | 232 |
| Tax | −77 | −147 | −194 | −245 | −288 | −225 | −262 | −229 | −174 | −55 |
| Net profit | 443 | 275 | 734 | 756 | 1 031 | 812 | 988 | 859 | 643 | 177 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 771 | 3 632 | 3 568 | 4 049 | 3 768 | 4 990 | 4 734 | 6 088 | 7 038 | 6 810 |
| Equity | 1 531 | 1 806 | 2 041 | 2 796 | 1 751 | 2 563 | 3 551 | 4 410 | 5 053 | 5 230 |
| Long-term debt | 139 | 129 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 101 | 1 697 | 1 407 | 1 252 | 2 017 | 2 428 | 1 183 | 1 677 | 1 985 | 1 580 |
| Total debt | 1 240 | 1 826 | 1 528 | 1 252 | 2 017 | 2 428 | 1 183 | 1 677 | 1 985 | 1 580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Audit | Audit | 2020 | — | — |
MM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Uppsala Velo AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Daniel Arnekrans | Audit | 0 companies |
| Magnus Mats Johan Hedin | Audit | 0 companies |
| Rikard Karl Anders Ohlsson | Chairman | 0 companies |
| Seidi Marit Afverberg | Deputy Board Member | 0 companies |
| Sven Alexander Afverberg | Board of Directors | 0 companies |
| Katarina Margareta Sundman | Deputy Board Member | 0 companies |
| Elin Maria Ohlsson | Deputy Board Member | 0 companies |