| Revenue | SEK 41,6M | +1% |
| EBITDA | SEK 16,4M | +115% |
| Net profit | SEK -3M | +56% |
| Total assets | SEK 426,3M | +1% |
| Equity | SEK 242,1M | -1% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 38 018 | 41 336 | 38 089 | 50 384 | 40 206 | 41 176 | 41 622 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 937 | 1 615 | −2 998 | 5 005 | −1 100 | 4 032 | −79 | 3 386 | 7 603 | 16 373 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | −2 917 |
| EBIT | 2 937 | 1 615 | −2 998 | 5 005 | −1 100 | 4 032 | −79 | 3 386 | 7 603 | 13 456 |
| Net financials | 322 | 6 722 | 6 223 | 6 379 | −7 260 | −5 563 | −825 | −10 174 | −18 786 | −4 345 |
| Profit before tax | 3 261 | 8 337 | 3 224 | 22 940 | −8 880 | −7 837 | −6 396 | −3 612 | −6 386 | −2 495 |
| Tax | −729 | −1 946 | −731 | −4 021 | −573 | −802 | −548 | −580 | −555 | −530 |
| Net profit | 2 532 | 6 391 | 2 493 | 18 919 | −9 453 | −8 639 | −6 944 | −4 192 | −6 941 | −3 025 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 387 894 | 398 370 | 407 217 | 415 131 | 415 654 | 415 882 | 425 821 | 428 632 | 420 973 | 426 299 |
| Equity | 253 484 | 259 875 | 262 368 | 281 287 | 271 834 | 263 195 | 256 251 | 252 058 | 245 117 | 242 092 |
| Long-term debt | 112 000 | 112 000 | 121 824 | 109 420 | 120 412 | 126 717 | 142 857 | 148 345 | 148 991 | 157 607 |
| Short-term debt | 13 806 | 15 945 | 11 745 | 9 123 | 7 534 | 9 295 | 9 490 | 10 425 | 8 506 | 7 710 |
| Total debt | 125 806 | 127 945 | 133 569 | 118 543 | 127 946 | 136 012 | 152 347 | 158 770 | 157 497 | 165 317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Auditor | Chief Auditor | 2024 | — | — |
SU Chief Auditor | Chief Auditor | 2022 | — | — |
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 Borås 3 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 |