| Revenue | SEK 13,6M | +9% |
| EBITDA | SEK 7,5M | +8% |
| Net profit | SEK 7,9M | +167% |
| Total assets | SEK 258,3M | +2% |
| Equity | SEK 23,1M | +292% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 029 | 7 848 | 11 464 | 12 406 | 13 584 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 409 | 5 243 | 7 015 | 7 006 | 7 545 |
| Depreciation & amort. | −969 | −2 907 | −3 834 | −4 391 | −4 581 |
| EBIT | 440 | 2 336 | 3 181 | 2 615 | 2 964 |
| Net financials | −1 679 | −8 597 | −9 447 | −13 409 | −14 050 |
| Profit before tax | −1 239 | −6 260 | −6 266 | −10 793 | 8 914 |
| Tax | −0 | −0 | −0 | −994 | −976 |
| Net profit | −1 239 | −6 260 | −6 266 | −11 787 | 7 938 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 211 967 | 298 520 | 247 797 | 254 217 | 258 281 |
| Equity | 11 826 | 47 114 | 12 067 | 5 906 | 23 130 |
| Long-term debt | 38 345 | 715 | 193 881 | 230 478 | 218 309 |
| Short-term debt | 161 795 | 239 911 | 36 449 | 9 979 | 5 604 |
| Total debt | 200 140 | 240 626 | 230 330 | 240 457 | 223 913 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UH Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2026 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Henrik Lundin | Audit | 0 companies |
| Niclas Bernstein Möller | Board of Directors | 0 companies |
| Lars Johan André Rosberg | Deputy Board Member | 0 companies |
| Staffan Esbjörn Sigurd Hillberg | Chairman | 0 companies |
| Peter Joacim Sundh | Board of Directors | 0 companies |
| Bjorn Arild Aaserud | Board of Directors | 0 companies |
| Lars Martin Skoglund | Deputy Board Member | 0 companies |
| Marcus Möller | Deputy Board Member | 0 companies |
| Ulf Gustaf Peder Johansson | Chairman | 0 companies |