| Revenue | SEK 10,9M | +6% |
| EBITDA | SEK 8,6M | +57% |
| Net profit | SEK 7,9M | +131% |
| Total assets | SEK 98,9M | +12% |
| Equity | SEK 15,1M | +108% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 487 | 8 775 | 8 907 | 9 052 | 9 297 | 10 271 | 10 919 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 525 | 4 213 | 5 447 | 7 030 | 7 833 | 7 429 | 7 625 | 7 623 | 5 455 | 8 560 |
| Depreciation & amort. | −1 976 | −1 860 | −1 262 | −1 292 | −1 355 | −1 270 | −1 382 | −1 534 | −1 534 | −1 647 |
| EBIT | 3 549 | 2 353 | 4 185 | 5 738 | 6 478 | 6 159 | 6 243 | 6 089 | 3 921 | 6 913 |
| Net financials | −581 | −351 | −197 | −166 | −158 | −123 | −83 | −1 915 | −3 584 | −3 483 |
| Profit before tax | 0 | 0 | 0 | 0 | −5 | 0 | 0 | 2 044 | 3 133 | 9 447 |
| Tax | −0 | −0 | −0 | −0 | 5 | −0 | 6 | −1 946 | 265 | −1 590 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 98 | 3 398 | 7 857 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 651 | 32 941 | 31 034 | 33 737 | 34 281 | 37 674 | 94 181 | 94 404 | 88 371 | 98 909 |
| Equity | 3 735 | 3 735 | 3 735 | 3 734 | 3 752 | 3 752 | 3 782 | 3 880 | 7 278 | 15 134 |
| Long-term debt | 16 872 | 14 772 | 11 972 | 9 172 | 6 372 | 3 572 | 42 772 | 38 000 | 34 000 | 67 050 |
| Short-term debt | 14 211 | 13 601 | 14 495 | 19 997 | 23 346 | 29 539 | 46 847 | 49 459 | 43 438 | 10 394 |
| Total debt | 31 083 | 28 373 | 26 467 | 29 169 | 29 718 | 33 111 | 89 619 | 87 459 | 77 438 | 77 444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
KO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Winsarp Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Knut Ola Martin Enocson | Chief Executive Officer | 0 companies |
| Arthur Lennart Oskar Larsson | Deputy Board Member | 0 companies |
| Lars Johan Olsson | Deputy Board Member | 0 companies |
| Lars Anders Sjögren | Chairman | 0 companies |
| Lars Thorild Alvemar | Board of Directors | 0 companies |