| Revenue | SEK 12,6M | -4% |
| EBITDA | SEK 2,1M | -22% |
| Net profit | SEK 1,7M | -19% |
| Total assets | SEK 8,5M | -8% |
| Equity | SEK 2,4M | +7% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 778 | 10 980 | 11 853 | 11 781 | 11 395 | 12 341 | 13 130 | 12 634 |
| Staff expenses | — | — | — | — | — | — | — | −7 340 | −7 989 | −7 638 |
| EBITDA | 1 746 | 2 015 | 2 319 | 2 402 | 2 508 | 2 846 | 2 476 | 2 645 | 2 736 | 2 127 |
| Depreciation & amort. | −622 | −644 | −347 | −131 | −219 | −219 | −186 | −216 | −121 | −14 |
| EBIT | 1 124 | 1 371 | 1 972 | 2 271 | 2 289 | 2 627 | 2 290 | 2 429 | 2 615 | 2 113 |
| Net financials | 5 | −1 | −4 | — | −8 | −1 | — | 1 | 1 | 13 |
| Profit before tax | 1 664 | 1 371 | 1 968 | 2 271 | 2 282 | 2 626 | 2 290 | 2 430 | 2 616 | 2 126 |
| Tax | −375 | −319 | −451 | −516 | −493 | −576 | −495 | −520 | −558 | −459 |
| Net profit | 1 289 | 1 052 | 1 517 | 1 755 | 1 789 | 2 050 | 1 795 | 1 910 | 2 058 | 1 667 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 026 | 5 069 | 5 175 | 5 732 | 6 568 | 5 915 | 6 910 | 8 340 | 9 251 | 8 497 |
| Equity | 2 210 | 2 362 | 2 979 | 3 233 | 4 122 | 3 798 | 4 593 | 5 253 | 2 261 | 2 428 |
| Long-term debt | 900 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 1 600 |
| Short-term debt | 2 916 | 2 707 | 2 196 | 2 499 | 2 446 | 2 117 | 2 316 | 3 087 | 6 990 | 4 470 |
| Total debt | 3 816 | 2 707 | 2 196 | 2 499 | 2 446 | 2 117 | 2 316 | 3 087 | 6 990 | 6 070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Auditor | Chief Auditor | 2020 | — | — |
EH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SÅBRA Holding i Umeå AB | Company | 90.0% | 90.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreas Boman | Chief Auditor | 0 companies |
| Elisabet Hanna Erika Forsgren | Chief Auditor | 0 companies |
| Frida Maria Katarina Bergenheim | Board of Directors | 0 companies |
| Lisa Margareta Andersson | Board of Directors | 0 companies |
| Rolf Peter Anders Englund | Board of Directors | 0 companies |
| Eva Maria Helena Åström | Chairman | 0 companies |