| Revenue | SEK 4,3M | +6% |
| EBITDA | SEK 3,8M | +5% |
| Net profit | SEK 1,1M | +8% |
| Total assets | SEK 68,8M | -1% |
| Equity | SEK 16,3M | +7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 394 | 3 491 | 3 543 | 3 552 | 3 677 | 4 048 | 4 278 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 034 | 2 993 | 2 984 | 3 071 | 3 156 | 3 177 | 3 240 | 3 292 | 3 649 | 3 830 |
| Depreciation & amort. | −385 | −385 | −385 | −385 | −706 | −872 | −872 | −872 | −872 | −873 |
| EBIT | 2 649 | 2 608 | 2 599 | 2 686 | 2 450 | 2 305 | 2 368 | 2 420 | 2 777 | 2 956 |
| Net financials | −218 | −166 | −118 | −142 | −244 | −312 | −292 | −518 | −1 413 | −1 487 |
| Profit before tax | 341 | 343 | 1 581 | 1 594 | 1 307 | 494 | 377 | 1 902 | 1 364 | 1 470 |
| Tax | −4 | −4 | −276 | −279 | −280 | −106 | −60 | −392 | −347 | −372 |
| Net profit | 337 | 339 | 1 305 | 1 315 | 1 027 | 388 | 317 | 1 510 | 1 017 | 1 097 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 822 | 45 362 | 47 142 | 46 685 | 56 275 | 54 855 | 69 081 | 68 257 | 69 262 | 68 794 |
| Equity | 4 563 | 4 602 | 5 607 | 5 622 | 13 049 | 12 867 | 12 723 | 14 233 | 15 251 | 16 348 |
| Long-term debt | 40 428 | 39 488 | 39 688 | 38 688 | 37 368 | 37 138 | 51 608 | 50 308 | 48 870 | 47 446 |
| Short-term debt | 831 | 1 272 | 1 847 | 2 375 | 2 422 | 1 448 | 1 509 | 508 | 1 967 | 1 859 |
| Total debt | 41 259 | 40 760 | 41 535 | 41 063 | 39 790 | 38 586 | 53 117 | 50 816 | 50 837 | 49 305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2022 | — | — |
MJ Chief Auditor | Chief Auditor | 2024 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UI Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umehem Fyra AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Edman | Audit | 0 companies |
| Mimmi Josefin Lindgren | Chief Auditor | 0 companies |
| Hans Anders Westin | Chief Executive Officer | 0 companies |
| Ulf Ivan Sjödin | Deputy Chief Executive Officer | 0 companies |
| Anders Johannes Emanuel Lindgren | Chairman | 0 companies |