| Revenue | SEK 469,6M | +5% |
| EBITDA | SEK 14,5M | +28% |
| Net profit | SEK 11,1M | +38% |
| Total assets | SEK 64,5M | -10% |
| Equity | SEK 14,5M | -6% |
| Employees | 63 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 426 747 | 435 622 | 449 030 | 469 633 |
| Staff expenses | — | — | — | — |
| EBITDA | 18 801 | 14 538 | 11 301 | 14 487 |
| Depreciation & amort. | — | — | — | — |
| EBIT | 18 801 | 14 538 | 11 301 | 14 487 |
| Net financials | −872 | −859 | −1 162 | 1 641 |
| Profit before tax | 12 929 | 12 279 | 10 140 | 13 327 |
| Tax | −2 789 | −1 831 | −2 116 | −2 272 |
| Net profit | 10 140 | 10 448 | 8 024 | 11 055 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 82 110 | 78 084 | 71 351 | 64 496 |
| Equity | 10 240 | 13 349 | 15 353 | 14 495 |
| Long-term debt | 30 174 | 20 917 | 12 660 | 4 402 |
| Short-term debt | 36 696 | 37 419 | 36 938 | 36 398 |
| Total debt | 66 870 | 58 336 | 49 598 | 40 800 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UP Chief Executive Officer | Chief Executive Officer | 2021 |
JM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JE Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Patrik Borg | Chief Executive Officer | 0 companies |
| Johan Magnus Berg | Chief Auditor | 0 companies |
| Johan Erik Niclas Bergenmo | Chief Auditor | 0 companies |
| Martin Alexander Björk | Deputy Board Member | 0 companies |
| Therese Anna Maria Bratteberg | Board of Directors | 0 companies |
| Bror Roine Ingemar Ankarström | Deputy Board Member | 0 companies |
| Sandra Joanna Borg | Deputy Board Member | 0 companies |
| Matilda Margareta Bylund | Deputy Board Member | 0 companies |