| Revenue | SEK 17,3M | +6% |
| EBITDA | SEK 7,5M | +11% |
| Net profit | SEK 557K | +3% |
| Total assets | SEK 136,1M | +0% |
| Equity | SEK 33,3M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 724 | 13 795 | 14 007 | 14 812 | 15 384 | 16 359 | 17 304 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 344 | 4 101 | 4 745 | 2 707 | 5 157 | 1 475 | 2 427 | 2 944 | 6 738 | 7 450 |
| Depreciation & amort. | — | — | — | — | — | — | −1 013 | −1 121 | −1 179 | — |
| EBIT | 4 344 | 4 101 | 4 745 | 2 707 | 5 157 | 1 475 | 1 414 | 1 823 | 5 559 | 7 450 |
| Net financials | −1 650 | −1 255 | −1 287 | −802 | −2 721 | −3 075 | −3 083 | −4 829 | −5 006 | −5 096 |
| Profit before tax | 3 305 | 3 250 | 710 | 1 181 | −75 | −1 536 | −1 549 | 748 | 686 | 707 |
| Tax | −735 | −733 | −180 | −64 | −183 | −180 | −172 | −158 | −144 | −150 |
| Net profit | 2 570 | 2 517 | 530 | 1 117 | −258 | −1 716 | −1 721 | 590 | 542 | 557 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 204 | 134 628 | 135 880 | 137 323 | 136 100 | 135 738 | 133 439 | 134 256 | 135 472 | 136 054 |
| Equity | 31 095 | 33 613 | 34 143 | 35 260 | 35 002 | 33 285 | 31 564 | 32 154 | 32 696 | 33 253 |
| Long-term debt | 96 000 | 96 000 | 96 000 | 96 000 | 0 | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 |
| Short-term debt | 1 991 | 2 165 | 2 706 | 2 969 | 97 820 | 2 994 | 2 243 | 2 305 | 2 819 | 2 694 |
| Total debt | 97 991 | 98 165 | 98 706 | 98 969 | 97 820 | 98 994 | 98 243 | 98 305 | 98 819 | 98 694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Auditor | Chief Auditor | 2024 | — | — |
SU Chief Auditor | Chief Auditor | 2017 | — | — |
PT Chief Auditor | Chief Auditor | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willhem Jönköping 2 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Sven Mikael Granath | Board of Directors | 0 companies |
| Peter Malmén | Deputy Board Member | 0 companies |
| Rauno Anders Kupsu | Board of Directors | 0 companies |
| Johan Henrik Tengelin | Board of Directors | 0 companies |
| Heidi Johanna Bladh | Deputy Board Member | 0 companies |