| Revenue | SEK 73,5M | +9% |
| EBITDA | SEK 1,9M | -25% |
| Net profit | SEK -236K | -129% |
| Total assets | SEK 22M | -26% |
| Equity | SEK 2,5M | -10% |
| Employees | 31 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 27 613 | 35 907 | 38 842 | 42 603 | 51 738 | 51 368 | 67 357 | 73 535 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 42 | 1 031 | 1 406 | 1 762 | 2 604 | 2 634 | 3 136 | 2 556 | 2 458 | 1 850 |
| Depreciation & amort. | −0 | −458 | −765 | −753 | −997 | −1 478 | −1 683 | −1 931 | −337 | −1 490 |
| EBIT | 42 | 573 | 641 | 1 009 | 1 607 | 1 156 | 1 453 | 625 | 2 121 | 360 |
| Net financials | −19 | −29 | −19 | −22 | −13 | −31 | −26 | −71 | −45 | −106 |
| Profit before tax | 22 | 376 | 424 | 670 | 1 207 | 687 | 820 | 120 | 1 065 | −236 |
| Tax | −13 | −111 | −130 | −210 | −274 | −257 | −180 | −54 | −262 | −0 |
| Net profit | 9 | 265 | 294 | 460 | 933 | 430 | 640 | 66 | 803 | −236 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 680 | 6 644 | 6 663 | 8 183 | 9 528 | 12 568 | 14 263 | 17 747 | 29 766 | 21 977 |
| Equity | 809 | 1 074 | 1 236 | 1 550 | 2 253 | 2 177 | 2 417 | 1 983 | 2 786 | 2 517 |
| Long-term debt | 1 082 | 467 | 100 | 628 | 0 | 0 | 0 | 0 | 4 684 | 4 020 |
| Short-term debt | 4 789 | 4 936 | 4 964 | 5 324 | 6 206 | 8 884 | 10 532 | 15 014 | 21 485 | 14 800 |
| Total debt | 5 871 | 5 403 | 5 064 | 5 952 | 6 206 | 8 884 | 10 532 | 15 014 | 26 169 | 18 820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UJ Audit | Audit | 2022 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UCS Group AB | Company | 96.0% | 96.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Johan Sundin | Audit | 0 companies |
| Per Andreas Ahlstedt | Chief Executive Officer | 0 companies |
| Alberto Necovski | Chief Executive Officer | 0 companies |
| Anna Maria Clasdotter Ghannadan | Deputy Board Member | 0 companies |
| Jan Erik Christian Rydkvist | Board of Directors | 0 companies |
| Saied Ghannadan | Chairman | 0 companies |
| Walter Jörgen Sköldstam | Board of Directors | 0 companies |
| Leif Bernt Erlandsson | Board of Directors | 0 companies |